Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,341,271
Government Grants
77%
Program Services
14%
Contributions
7%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,490,687
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,659
$518,307
+9%
Government Grants
$2,503,513
$5,680,589
+127%
Fundraising Events
$64,866
$74,575
+15%
Program Services
$802,849
$1,023,768
+28%
Membership Dues
$0
$0
-
Investments
$0
$4,925
-
Other
$12,604
$39,107
+210%
Total Revenues
$3,859,491
$7,341,271
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,139,565
$4,211,725
+97%
Fees to Service Providers
$546,262
$611,717
+12%
Advertising & Promotion
$22,784
$27,101
+19%
Offices, Occupancy & IT
$369,758
$605,344
+64%
Interest
$0
$0
-
Depreciation
$32,428
$9,424
-71%
Other
$861,122
$2,025,376
+135%
Total Expenses
$3,971,919
$7,490,687
+89%
Net income
2023
2024
Change
Net income
-$112,428
-$149,416
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,274,431
$6,220,137
+90%
Admin
$561,732
$1,019,185
+81%
Fundraising
$135,756
$251,365
+85%
Total Expenses
$3,971,919
$7,490,687
+89%