Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,692,427
Program Services
57%
Government Grants
21%
Contributions
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,439,874
Salaries & Benefits
37%
Grants
36%
Offices, Occupancy & IT
22%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$596,948
$532,735
-11%
Government Grants
$277,028
$555,182
+100%
Fundraising Events
$0
$0
-
Program Services
$1,133,125
$1,539,910
+36%
Membership Dues
$0
$0
-
Investments
$30,369
$52,600
+73%
Other
$12,726
$12,000
-6%
Total Revenues
$2,050,196
$2,692,427
+31%
Expenses
2023
2024
Change
Grants
$601,247
$879,857
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,836
$893,147
+10%
Fees to Service Providers
$36,234
$37,600
+4%
Advertising & Promotion
$14,901
$14,762
-1%
Offices, Occupancy & IT
$495,584
$530,708
+7%
Interest
$0
$0
-
Depreciation
$1,226
$0
-100%
Other
$76,319
$83,800
+10%
Total Expenses
$2,034,347
$2,439,874
+20%
Net income
2023
2024
Change
Net income
+$15,849
+$252,553
+1493%
Functional Expenses
Summary
2023
2024
Change
Program
$1,727,438
$2,089,250
+21%
Admin
$148,260
$181,311
+22%
Fundraising
$158,649
$169,313
+7%
Total Expenses
$2,034,347
$2,439,874
+20%