Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,504,467
Government Grants
63%
Contributions
36%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,195,251
Salaries & Benefits
38%
Fees to Service Providers
32%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,889,540
$2,710,613
+43%
Government Grants
$4,497,720
$4,757,717
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,619
$11,510
+74%
Other
$47,072
$24,627
-48%
Total Revenues
$6,440,951
$7,504,467
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,003
$2,767,506
+36%
Fees to Service Providers
$1,161,614
$2,277,482
+96%
Advertising & Promotion
$20,952
$36,566
+75%
Offices, Occupancy & IT
$113,535
$192,906
+70%
Interest
$0
$0
-
Depreciation
$17,991
$19,161
+7%
Other
$2,935,923
$1,901,630
-35%
Total Expenses
$6,278,018
$7,195,251
+15%
Net income
2023
2024
Change
Net income
+$162,933
+$309,216
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$5,651,046
$6,165,031
+9%
Admin
$573,198
$884,638
+54%
Fundraising
$53,774
$145,582
+171%
Total Expenses
$6,278,018
$7,195,251
+15%