Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,373,903
Government Grants
89%
Contributions
11%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,733,043
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,044,740
$999,407
-4%
Government Grants
$5,463,891
$8,297,447
+52%
Fundraising Events
$0
$0
-
Program Services
$310
$795
+156%
Membership Dues
$0
$0
-
Investments
$46,500
$75,923
+63%
Other
$30,696
$331
-99%
Total Revenues
$6,586,137
$9,373,903
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,814,289
$4,449,666
+17%
Fees to Service Providers
$305,973
$356,243
+16%
Advertising & Promotion
$47,711
$34,079
-29%
Offices, Occupancy & IT
$371,691
$418,841
+13%
Interest
$16,148
$0
-100%
Depreciation
$166,231
$160,885
-3%
Other
$804,321
$1,313,329
+63%
Total Expenses
$5,526,364
$6,733,043
+22%
Net income
2023
2024
Change
Net income
+$1,059,773
+$2,640,860
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$4,912,432
$5,972,552
+22%
Admin
$613,932
$760,491
+24%
Fundraising
$0
$0
-
Total Expenses
$5,526,364
$6,733,043
+22%