Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,441,913
Government Grants
70%
Contributions
27%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,436,701
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$937,401
$654,921
-30%
Government Grants
$1,116,165
$1,709,737
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,453
$3,417
+39%
Other
$88,487
$73,838
-17%
Total Revenues
$2,144,506
$2,441,913
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,018
$1,781,225
+29%
Fees to Service Providers
$120,564
$19,569
-84%
Advertising & Promotion
$6,919
$8,233
+19%
Offices, Occupancy & IT
$376,979
$372,871
-1%
Interest
$3,706
$377
-90%
Depreciation
$0
$8,046
-
Other
$243,838
$246,380
+1%
Total Expenses
$2,133,024
$2,436,701
+14%
Net income
2023
2024
Change
Net income
+$11,482
+$5,212
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,707
$1,837,195
+5%
Admin
$388,317
$599,506
+54%
Fundraising
$0
$0
-
Total Expenses
$2,133,024
$2,436,701
+14%