Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,183,539
Program Services
45%
Government Grants
45%
Contributions
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,319,557
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$482,804
$1,344,874
+179%
Government Grants
$6,148,468
$7,299,437
+19%
Fundraising Events
$0
$0
-
Program Services
$6,266,248
$7,345,709
+17%
Membership Dues
$0
$0
-
Investments
$49,792
$193,519
+289%
Other
$3,466
$0
-100%
Total Revenues
$12,950,778
$16,183,539
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,474,538
$10,932,499
+4%
Fees to Service Providers
$697,731
$982,758
+41%
Advertising & Promotion
$42,134
$165,276
+292%
Offices, Occupancy & IT
$245,150
$271,510
+11%
Interest
$3,128
$1,775
-43%
Depreciation
$245,653
$270,500
+10%
Other
$1,177,567
$1,695,239
+44%
Total Expenses
$12,885,901
$14,319,557
+11%
Net income
2023
2024
Change
Net income
+$64,877
+$1,863,982
+2773%
Functional Expenses
Summary
2023
2024
Change
Program
$11,405,839
$12,191,934
+7%
Admin
$1,239,991
$1,858,284
+50%
Fundraising
$240,071
$269,339
+12%
Total Expenses
$12,885,901
$14,319,557
+11%