Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,868,805
Contributions
95%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,316,487
Salaries & Benefits
48%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,640,804
$18,814,897
+49%
Government Grants
$985,496
$945,740
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,394
$108,168
+3087%
Other
$2,987
$0
-100%
Total Revenues
$13,632,681
$19,868,805
+46%
Expenses
2023
2024
Change
Grants
$563,701
$1,153,940
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,510,078
$7,904,607
+5%
Fees to Service Providers
$1,877,976
$2,715,730
+45%
Advertising & Promotion
$270,631
$48,398
-82%
Offices, Occupancy & IT
$977,130
$1,161,052
+19%
Interest
$0
$0
-
Depreciation
$66,129
$158,094
+139%
Other
$1,942,265
$3,174,666
+63%
Total Expenses
$13,207,910
$16,316,487
+24%
Net income
2023
2024
Change
Net income
+$424,771
+$3,552,318
+736%
Functional Expenses
Summary
2023
2024
Change
Program
$6,952,456
$8,948,294
+29%
Admin
$4,342,850
$4,836,110
+11%
Fundraising
$1,912,604
$2,532,083
+32%
Total Expenses
$13,207,910
$16,316,487
+24%