Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,780,397
Contributions
44%
Government Grants
43%
Other
7%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,614,734
Other
51%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,459,300
$1,671,355
+15%
Government Grants
$1,244,821
$1,625,662
+31%
Fundraising Events
$0
$0
-
Program Services
$200,345
$225,454
+13%
Membership Dues
$0
$0
-
Investments
$90
$137
+52%
Other
$94,374
$257,789
+173%
Total Revenues
$2,998,930
$3,780,397
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,124
$1,591,051
+42%
Fees to Service Providers
$122,460
$0
-100%
Advertising & Promotion
$34,133
$0
-100%
Offices, Occupancy & IT
$111,414
$131,826
+18%
Interest
$0
$0
-
Depreciation
$13,911
$37,791
+172%
Other
$1,189,860
$1,854,066
+56%
Total Expenses
$2,588,902
$3,614,734
+40%
Net income
2023
2024
Change
Net income
+$410,028
+$165,663
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,299
$3,058,102
+37%
Admin
$184,473
$271,100
+47%
Fundraising
$169,130
$285,532
+69%
Total Expenses
$2,588,902
$3,614,734
+40%