Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,229,291
Government Grants
59%
Program Services
37%
Contributions
4%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,719,329
Salaries & Benefits
56%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,259
$78,065
+14%
Government Grants
$1,297,524
$1,308,189
+1%
Fundraising Events
$0
$0
-
Program Services
$255,924
$829,734
+224%
Membership Dues
$178
$857
+381%
Investments
$9,041
$12,446
+38%
Other
-$3,720
$0
-100%
Total Revenues
$1,627,206
$2,229,291
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,294
$969,948
+20%
Fees to Service Providers
$29,125
$68,619
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,334
$93,390
+21%
Interest
$0
$0
-
Depreciation
$117,967
$105,304
-11%
Other
$527,528
$482,068
-9%
Total Expenses
$1,562,248
$1,719,329
+10%
Net income
2023
2024
Change
Net income
+$64,958
+$509,962
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,932
$1,489,391
+8%
Admin
$168,899
$218,765
+30%
Fundraising
$10,417
$11,173
+7%
Total Expenses
$1,562,248
$1,719,329
+10%