Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,848,134
Program Services
78%
Government Grants
17%
Other
2%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,584,180
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,660
$220,013
+173%
Government Grants
$1,609,541
$1,997,282
+24%
Fundraising Events
$100,767
$72,287
-28%
Program Services
$8,574,923
$9,228,703
+8%
Membership Dues
$0
$0
-
Investments
$48,793
$69,092
+42%
Other
$153,255
$260,757
+70%
Total Revenues
$10,567,939
$11,848,134
+12%
Expenses
2023
2024
Change
Grants
$4,836
$86,186
+1682%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,708,666
$8,962,013
+16%
Fees to Service Providers
$171,026
$291,735
+71%
Advertising & Promotion
$43,558
$89,719
+106%
Offices, Occupancy & IT
$765,100
$1,011,938
+32%
Interest
$0
$0
-
Depreciation
$124,122
$104,186
-16%
Other
$1,616,378
$1,038,403
-36%
Total Expenses
$10,433,686
$11,584,180
+11%
Net income
2023
2024
Change
Net income
+$134,253
+$263,954
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$9,368,270
$10,486,397
+12%
Admin
$996,038
$1,020,112
+2%
Fundraising
$69,378
$77,671
+12%
Total Expenses
$10,433,686
$11,584,180
+11%