Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,736,608
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,597,527
Other
55%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,787
$431,740
+39%
Government Grants
$3,825,809
$5,234,325
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,790
$46,912
-8%
Other
$16,838
$23,631
+40%
Total Revenues
$4,203,224
$5,736,608
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,702,200
$2,349,913
+38%
Fees to Service Providers
$23,403
$49,085
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,739
$135,333
+58%
Interest
$0
$0
-
Depreciation
$1,048
$6,197
+491%
Other
$2,352,205
$3,056,999
+30%
Total Expenses
$4,164,595
$5,597,527
+34%
Net income
2023
2024
Change
Net income
+$38,629
+$139,081
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$3,876,785
$5,279,737
+36%
Admin
$205,205
$255,375
+24%
Fundraising
$82,605
$62,415
-24%
Total Expenses
$4,164,595
$5,597,527
+34%