Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,891,021
Contributions
84%
Government Grants
11%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,426,132
Salaries & Benefits
60%
Grants
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,868,360
$5,800,606
+19%
Government Grants
$149,216
$784,189
+426%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,793
$202,380
+38%
Other
$58,041
$103,846
+79%
Total Revenues
$5,222,410
$6,891,021
+32%
Expenses
2023
2024
Change
Grants
$773,806
$1,210,006
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,132,493
$4,483,323
+8%
Fees to Service Providers
$1,338,318
$894,645
-33%
Advertising & Promotion
$8,353
$24,351
+192%
Offices, Occupancy & IT
$498,403
$411,277
-17%
Interest
$0
$0
-
Depreciation
$2,109
$0
-100%
Other
$425,577
$402,530
-5%
Total Expenses
$7,179,059
$7,426,132
+3%
Net income
2023
2024
Change
Net income
-$1,956,649
-$535,111
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$5,862,634
$6,101,680
+4%
Admin
$1,154,559
$1,149,618
0%
Fundraising
$161,866
$174,834
+8%
Total Expenses
$7,179,059
$7,426,132
+3%