Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,518,989
Government Grants
39%
Contributions
33%
Program Services
25%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,329,546
Other
48%
Salaries & Benefits
26%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,266
$832,162
+157%
Government Grants
$672,843
$989,221
+47%
Fundraising Events
$51,761
$58,680
+13%
Program Services
$439,127
$627,345
+43%
Membership Dues
$0
$0
-
Investments
$2,236
$1,780
-20%
Other
$7,677
$9,801
+28%
Total Revenues
$1,497,910
$2,518,989
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,072
$352,304
-2%
Fees to Service Providers
$50,375
$46,550
-8%
Advertising & Promotion
$56,866
$74,718
+31%
Offices, Occupancy & IT
$86,903
$88,976
+2%
Interest
$13,656
$14,622
+7%
Depreciation
$67,344
$112,671
+67%
Other
$501,637
$639,705
+28%
Total Expenses
$1,137,853
$1,329,546
+17%
Net income
2023
2024
Change
Net income
+$360,057
+$1,189,443
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$863,948
$1,013,474
+17%
Admin
$135,931
$136,283
+0%
Fundraising
$137,974
$179,789
+30%
Total Expenses
$1,137,853
$1,329,546
+17%