Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,990,917
Contributions
50%
Government Grants
49%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,007,807
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,259,895
$3,496,702
+7%
Government Grants
$2,524,803
$3,455,044
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,032
$20,764
+48%
Other
$13,778
$18,407
+34%
Total Revenues
$5,812,508
$6,990,917
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,723,602
$5,683,641
+20%
Fees to Service Providers
$8,797
$9,921
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,360
$398,313
+48%
Interest
$0
$0
-
Depreciation
$14,891
$22,490
+51%
Other
$578,014
$893,442
+55%
Total Expenses
$5,593,664
$7,007,807
+25%
Net income
2023
2024
Change
Net income
+$218,844
-$16,890
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$5,382,159
$6,782,015
+26%
Admin
$211,505
$225,792
+7%
Fundraising
$0
$0
-
Total Expenses
$5,593,664
$7,007,807
+25%