Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,192,288
Contributions
80%
Program Services
9%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,902,833
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
7%
Other
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,131,033
$5,781,111
+85%
Government Grants
$821,451
$606,132
-26%
Fundraising Events
$0
$0
-
Program Services
$446,296
$635,986
+43%
Membership Dues
$0
$0
-
Investments
$118,613
$169,059
+43%
Other
$0
$0
-
Total Revenues
$4,517,393
$7,192,288
+59%
Expenses
2023
2024
Change
Grants
$18,360
$5,546
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,756,703
$5,574,421
+17%
Fees to Service Providers
$674,109
$555,703
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$840,654
$926,528
+10%
Interest
$0
$0
-
Depreciation
$674,870
$610,013
-10%
Other
$174,887
$230,622
+32%
Total Expenses
$7,139,583
$7,902,833
+11%
Net income
2023
2024
Change
Net income
-$2,622,190
-$710,545
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$5,438,818
$6,011,861
+11%
Admin
$1,106,758
$1,154,210
+4%
Fundraising
$594,007
$736,762
+24%
Total Expenses
$7,139,583
$7,902,833
+11%