Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,885,684
Government Grants
54%
Contributions
25%
Program Services
16%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,748,759
Salaries & Benefits
43%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,622
$2,431,523
+286%
Government Grants
$498,118
$5,305,700
+965%
Fundraising Events
$66,239
$74,711
+13%
Program Services
$1,754,799
$1,579,665
-10%
Membership Dues
$0
$0
-
Investments
$128,735
$252,824
+96%
Other
$393,786
$241,261
-39%
Total Revenues
$3,471,299
$9,885,684
+185%
Expenses
2023
2024
Change
Grants
$29,520
$46,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,297
$1,172,272
+3%
Fees to Service Providers
$656,926
$653,052
-1%
Advertising & Promotion
$2,811
$20,582
+632%
Offices, Occupancy & IT
$187,368
$332,644
+78%
Interest
$0
$0
-
Depreciation
$116,022
$141,686
+22%
Other
$799,610
$382,523
-52%
Total Expenses
$2,929,554
$2,748,759
-6%
Net income
2023
2024
Change
Net income
+$541,745
+$7,136,925
+1217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,219,180
$2,075,318
-6%
Admin
$616,592
$592,722
-4%
Fundraising
$93,782
$80,719
-14%
Total Expenses
$2,929,554
$2,748,759
-6%