Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,739,796
Other
51%
Program Services
41%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$7,903,560
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,994
$952,819
+78%
Government Grants
$1,391,921
$137,039
-90%
Fundraising Events
$125,602
$148,116
+18%
Program Services
$7,336,727
$7,753,995
+6%
Membership Dues
$0
$0
-
Investments
$80,285
$254,822
+217%
Other
$475,372
$9,493,005
+1897%
Total Revenues
$9,945,901
$18,739,796
+88%
Expenses
2023
2024
Change
Grants
$320,199
$543,428
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,873,077
$4,791,896
+24%
Fees to Service Providers
$302,798
$598,369
+98%
Advertising & Promotion
$73,332
$59,569
-19%
Offices, Occupancy & IT
$232,332
$247,818
+7%
Interest
$81,809
$230,975
+182%
Depreciation
$17,140
$15,684
-8%
Other
$1,240,191
$1,415,821
+14%
Total Expenses
$6,140,878
$7,903,560
+29%
Net income
2023
2024
Change
Net income
+$3,805,023
+$10,836,236
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$3,946,938
$5,384,022
+36%
Admin
$1,987,276
$2,298,156
+16%
Fundraising
$206,664
$221,382
+7%
Total Expenses
$6,140,878
$7,903,560
+29%