Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,841,770
Contributions
62%
Government Grants
31%
Program Services
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,250,463
Grants
48%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,238,359
$3,004,845
+34%
Government Grants
$1,374,147
$1,525,063
+11%
Fundraising Events
$0
$0
-
Program Services
$146,101
$219,085
+50%
Membership Dues
$0
$0
-
Investments
$31,150
$56,183
+80%
Other
$34,806
$36,594
+5%
Total Revenues
$3,824,563
$4,841,770
+27%
Expenses
2023
2024
Change
Grants
$1,109,817
$2,534,173
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,917
$1,873,276
+21%
Fees to Service Providers
$209,991
$317,300
+51%
Advertising & Promotion
$20,388
$6,099
-70%
Offices, Occupancy & IT
$317,600
$320,051
+1%
Interest
$0
$0
-
Depreciation
$44,963
$53,823
+20%
Other
$97,307
$145,741
+50%
Total Expenses
$3,346,983
$5,250,463
+57%
Net income
2023
2024
Change
Net income
+$477,580
-$408,693
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,617,385
$4,250,060
+62%
Admin
$701,298
$1,000,403
+43%
Fundraising
$28,300
$0
-100%
Total Expenses
$3,346,983
$5,250,463
+57%