Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,626,993
Government Grants
56%
Contributions
21%
Program Services
19%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,629,224
Salaries & Benefits
64%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,294,994
$754,922
-42%
Government Grants
$1,519,225
$2,040,479
+34%
Fundraising Events
$58,026
$2,721
-95%
Program Services
$707,329
$684,383
-3%
Membership Dues
$0
$0
-
Investments
$30,015
$87,163
+190%
Other
$5,287
$57,325
+984%
Total Revenues
$3,614,876
$3,626,993
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,905
$2,322,503
+24%
Fees to Service Providers
$110,130
$240,647
+119%
Advertising & Promotion
$395
$61
-85%
Offices, Occupancy & IT
$81,932
$92,500
+13%
Interest
$0
$0
-
Depreciation
$700
$155
-78%
Other
$854,044
$973,358
+14%
Total Expenses
$2,915,106
$3,629,224
+24%
Net income
2023
2024
Change
Net income
+$699,770
-$2,231
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,483,334
$3,074,522
+24%
Admin
$281,258
$285,361
+1%
Fundraising
$150,514
$269,341
+79%
Total Expenses
$2,915,106
$3,629,224
+24%