Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,599,125
Government Grants
62%
Contributions
33%
Program Services
3%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,182,404
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
8%
Grants
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,656,008
$2,861,078
+8%
Government Grants
$3,248,791
$5,324,148
+64%
Fundraising Events
$138,769
$188,929
+36%
Program Services
$250,632
$220,492
-12%
Membership Dues
$0
$0
-
Investments
$344
$1,664
+384%
Other
-$143,248
$2,814
-102%
Total Revenues
$6,151,296
$8,599,125
+40%
Expenses
2023
2024
Change
Grants
$328,135
$328,214
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,384,344
$2,689,650
+13%
Fees to Service Providers
$167,360
$97,620
-42%
Advertising & Promotion
$5,352
$18,459
+245%
Offices, Occupancy & IT
$410,373
$613,509
+50%
Interest
$197
$0
-100%
Depreciation
$109,665
$106,162
-3%
Other
$353,120
$328,790
-7%
Total Expenses
$3,758,546
$4,182,404
+11%
Net income
2023
2024
Change
Net income
+$2,392,750
+$4,416,721
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,871,761
$3,373,544
+17%
Admin
$592,083
$554,465
-6%
Fundraising
$294,702
$254,395
-14%
Total Expenses
$3,758,546
$4,182,404
+11%