Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,946,932
Government Grants
53%
Contributions
46%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,895,085
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
10%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,422
$2,752,515
+969%
Government Grants
$4,740,128
$3,154,408
-33%
Fundraising Events
$152,864
$25,728
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,611
$4,164
+158%
Other
$6,536
$10,117
+55%
Total Revenues
$5,158,561
$5,946,932
+15%
Expenses
2023
2024
Change
Grants
$232,650
$114,790
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,664,584
$3,227,629
+21%
Fees to Service Providers
$736,781
$493,165
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,854
$108,365
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$990,294
$951,136
-4%
Total Expenses
$4,738,163
$4,895,085
+3%
Net income
2023
2024
Change
Net income
+$420,398
+$1,051,847
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$3,088,993
$3,188,815
+3%
Admin
$1,298,056
$1,325,881
+2%
Fundraising
$351,114
$380,389
+8%
Total Expenses
$4,738,163
$4,895,085
+3%