Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,109,138
Contributions
87%
Government Grants
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,220,779
Grants
78%
Other
10%
Salaries & Benefits
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,137,207
$7,054,967
+71%
Government Grants
$1,018,912
$1,016,862
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,681
$19,460
-27%
Other
$11,025
$17,849
+62%
Total Revenues
$5,193,825
$8,109,138
+56%
Expenses
2023
2024
Change
Grants
$3,636,579
$6,387,258
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,019
$708,000
+30%
Fees to Service Providers
$26,654
$56,875
+113%
Advertising & Promotion
$26,816
$54,864
+105%
Offices, Occupancy & IT
$32,806
$65,706
+100%
Interest
$1,993
$19,008
+854%
Depreciation
$65,377
$69,998
+7%
Other
$800,995
$859,070
+7%
Total Expenses
$5,137,239
$8,220,779
+60%
Net income
2023
2024
Change
Net income
+$56,586
-$111,641
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$4,507,857
$7,540,647
+67%
Admin
$536,590
$532,367
-1%
Fundraising
$92,792
$147,765
+59%
Total Expenses
$5,137,239
$8,220,779
+60%