Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,123,051
Government Grants
81%
Contributions
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,051,040
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$527,465
$693,275
+31%
Government Grants
$2,149,838
$3,354,337
+56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,138
$16,034
+6%
Other
$91,532
$59,405
-35%
Total Revenues
$2,783,973
$4,123,051
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,042
$2,420,192
+15%
Fees to Service Providers
$169,034
$733,713
+334%
Advertising & Promotion
$18,905
$6,144
-68%
Offices, Occupancy & IT
$164,041
$198,302
+21%
Interest
$56,883
$60,914
+7%
Depreciation
$166,869
$165,489
-1%
Other
$594,578
$466,286
-22%
Total Expenses
$3,268,352
$4,051,040
+24%
Net income
2023
2024
Change
Net income
-$484,379
+$72,011
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,675,433
$3,397,819
+27%
Admin
$398,269
$435,540
+9%
Fundraising
$194,650
$217,681
+12%
Total Expenses
$3,268,352
$4,051,040
+24%