Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,835,972
Program Services
45%
Government Grants
40%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,881,353
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,170,844
$565,100
-74%
Government Grants
$0
$1,523,534
-
Fundraising Events
$0
$0
-
Program Services
$808,624
$1,735,603
+115%
Membership Dues
$0
$0
-
Investments
$285
$2,515
+782%
Other
$105,411
$9,220
-91%
Total Revenues
$3,085,164
$3,835,972
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,081,936
$2,333,338
+12%
Fees to Service Providers
$20,200
$26,975
+34%
Advertising & Promotion
$19,623
$28,343
+44%
Offices, Occupancy & IT
$228,755
$252,295
+10%
Interest
$5,782
$250
-96%
Depreciation
$101,512
$122,878
+21%
Other
$604,473
$1,117,274
+85%
Total Expenses
$3,062,281
$3,881,353
+27%
Net income
2023
2024
Change
Net income
+$22,883
-$45,381
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$2,667,168
$3,463,647
+30%
Admin
$395,113
$417,706
+6%
Fundraising
$0
$0
-
Total Expenses
$3,062,281
$3,881,353
+27%