Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,748,108
Contributions
61%
Program Services
20%
Other
10%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,098,771
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,418,244
$1,684,730
+19%
Government Grants
$3,476,020
$182,994
-95%
Fundraising Events
$0
$0
-
Program Services
$463,061
$556,625
+20%
Membership Dues
$0
$0
-
Investments
$72,329
$53,336
-26%
Other
$89,138
$270,423
+203%
Total Revenues
$5,518,792
$2,748,108
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,701
$1,271,383
+14%
Fees to Service Providers
$244,321
$359,317
+47%
Advertising & Promotion
$10,952
$12,202
+11%
Offices, Occupancy & IT
$83,564
$95,733
+15%
Interest
$90
$2,245
+2394%
Depreciation
$188,698
$177,158
-6%
Other
$190,710
$180,733
-5%
Total Expenses
$1,837,036
$2,098,771
+14%
Net income
2023
2024
Change
Net income
+$3,681,756
+$649,337
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,934
$1,466,611
+7%
Admin
$382,830
$543,712
+42%
Fundraising
$77,272
$88,448
+14%
Total Expenses
$1,837,036
$2,098,771
+14%