Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,817
Government Grants
88%
Contributions
11%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,497,293
Salaries & Benefits
53%
Other
26%
Grants
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,646
$381,350
+39%
Government Grants
$2,878,847
$2,920,940
+1%
Fundraising Events
$17,730
$21,550
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,055
$977
-7%
Other
$0
$0
-
Total Revenues
$3,171,278
$3,324,817
+5%
Expenses
2023
2024
Change
Grants
$387,880
$558,885
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,308
$1,864,500
+21%
Fees to Service Providers
$52,004
$41,003
-21%
Advertising & Promotion
$10,412
$15,106
+45%
Offices, Occupancy & IT
$119,729
$64,185
-46%
Interest
$0
$0
-
Depreciation
$20,469
$32,200
+57%
Other
$814,760
$921,414
+13%
Total Expenses
$2,942,562
$3,497,293
+19%
Net income
2023
2024
Change
Net income
+$228,716
-$172,476
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$2,379,708
$2,834,075
+19%
Admin
$470,540
$552,682
+17%
Fundraising
$92,314
$110,536
+20%
Total Expenses
$2,942,562
$3,497,293
+19%