Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,818,201
Program Services
60%
Government Grants
20%
Other
18%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,620,661
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$123,968
$189,431
+53%
Government Grants
$583,296
$2,147,781
+268%
Fundraising Events
$0
$0
-
Program Services
$6,992,973
$6,535,048
-7%
Membership Dues
$0
$0
-
Investments
$11,999
$14,450
+20%
Other
-$74,318
$1,931,491
-2699%
Total Revenues
$7,637,918
$10,818,201
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,291,438
$2,499,280
+9%
Fees to Service Providers
$162,763
$97,641
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,433
$219,189
-2%
Interest
$29,686
$7,923
-73%
Depreciation
$80,875
$69,115
-15%
Other
$4,194,492
$3,727,513
-11%
Total Expenses
$6,982,687
$6,620,661
-5%
Net income
2023
2024
Change
Net income
+$655,231
+$4,197,540
+541%
Functional Expenses
Summary
2023
2024
Change
Program
$5,954,995
$5,674,159
-5%
Admin
$836,924
$782,482
-7%
Fundraising
$190,768
$164,020
-14%
Total Expenses
$6,982,687
$6,620,661
-5%