Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,062,511
Government Grants
86%
Contributions
9%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,751,361
Grants
53%
Salaries & Benefits
29%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$162,131
$362,049
+123%
Government Grants
$2,549,812
$3,482,510
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,650
$1,430
-46%
Other
$87,051
$216,522
+149%
Total Revenues
$2,801,644
$4,062,511
+45%
Expenses
2023
2024
Change
Grants
$1,075,898
$1,997,913
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,383
$1,105,936
+10%
Fees to Service Providers
$137,660
$139,737
+2%
Advertising & Promotion
$294
$0
-100%
Offices, Occupancy & IT
$108,703
$83,137
-24%
Interest
$47,710
$46,326
-3%
Depreciation
$55,264
$57,233
+4%
Other
$267,087
$321,079
+20%
Total Expenses
$2,701,999
$3,751,361
+39%
Net income
2023
2024
Change
Net income
+$99,645
+$311,150
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,883
$3,644,042
+48%
Admin
$243,116
$106,264
-56%
Fundraising
$0
$1,055
-
Total Expenses
$2,701,999
$3,751,361
+39%