Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,516,875
Contributions
85%
Government Grants
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,360,606
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,719,541
$2,998,738
-19%
Government Grants
$0
$518,099
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$24
+100%
Other
$602
$14
-98%
Total Revenues
$3,720,155
$3,516,875
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,064
$1,794,425
+44%
Fees to Service Providers
$295,161
$780,063
+164%
Advertising & Promotion
$0
$654
-
Offices, Occupancy & IT
$54,365
$134,476
+147%
Interest
$0
$0
-
Depreciation
$165,791
$265,762
+60%
Other
$1,212,778
$385,226
-68%
Total Expenses
$2,974,159
$3,360,606
+13%
Net income
2023
2024
Change
Net income
+$745,996
+$156,269
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,298
$1,987,217
+12%
Admin
$509,355
$700,571
+38%
Fundraising
$689,506
$672,818
-2%
Total Expenses
$2,974,159
$3,360,606
+13%