Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,560,039
Government Grants
62%
Contributions
25%
Program Services
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$497,703
Other
32%
Offices, Occupancy & IT
22%
Depreciation
17%
Fees to Service Providers
16%
Salaries & Benefits
11%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$632,774
$891,866
+41%
Government Grants
$1,111,690
$2,224,878
+100%
Fundraising Events
$0
$0
-
Program Services
$316,585
$399,009
+26%
Membership Dues
$0
$0
-
Investments
$21,969
$44,286
+102%
Other
$0
$0
-
Total Revenues
$2,083,018
$3,560,039
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,862
$56,307
+20%
Fees to Service Providers
$49,652
$81,259
+64%
Advertising & Promotion
$245
$0
-100%
Offices, Occupancy & IT
$88,554
$109,310
+23%
Interest
$8,507
$6,864
-19%
Depreciation
$70,374
$83,407
+19%
Other
$156,924
$160,556
+2%
Total Expenses
$421,118
$497,703
+18%
Net income
2023
2024
Change
Net income
+$1,661,900
+$3,062,336
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$338,644
$441,329
+30%
Admin
$82,474
$56,374
-32%
Fundraising
$0
$0
-
Total Expenses
$421,118
$497,703
+18%
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