Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,916,835
Contributions
60%
Government Grants
28%
Program Services
10%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,598,491
Other
42%
Salaries & Benefits
31%
Grants
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,676,473
$4,714,679
+76%
Government Grants
$1,260,662
$2,210,592
+75%
Fundraising Events
$0
$0
-
Program Services
$688,119
$783,625
+14%
Membership Dues
$0
$0
-
Investments
$33,755
$206,014
+510%
Other
$16,215
$1,925
-88%
Total Revenues
$4,675,224
$7,916,835
+69%
Expenses
2023
2024
Change
Grants
$347,820
$1,188,464
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,860
$1,732,058
+4%
Fees to Service Providers
$137,477
$50,249
-63%
Advertising & Promotion
$48,965
$18,377
-62%
Offices, Occupancy & IT
$102,192
$234,287
+129%
Interest
$0
$0
-
Depreciation
$445
$2,672
+500%
Other
$2,047,555
$2,372,384
+16%
Total Expenses
$4,351,314
$5,598,491
+29%
Net income
2023
2024
Change
Net income
+$323,910
+$2,318,344
+616%
Functional Expenses
Summary
2023
2024
Change
Program
$3,512,120
$4,510,095
+28%
Admin
$839,194
$1,088,396
+30%
Fundraising
$0
$0
-
Total Expenses
$4,351,314
$5,598,491
+29%