Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,342,663
Government Grants
55%
Other
20%
Investments
15%
Contributions
8%
Program Services
1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$3,196,253
Other
61%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,232
$194,403
+3%
Government Grants
$986,214
$1,283,527
+30%
Fundraising Events
$100
$325
+225%
Program Services
$36,700
$25,974
-29%
Membership Dues
$14,911
$17,562
+18%
Investments
$147,310
$351,484
+139%
Other
$140,391
$469,388
+234%
Total Revenues
$1,513,858
$2,342,663
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,911
$986,640
+19%
Fees to Service Providers
$37,058
$37,350
+1%
Advertising & Promotion
$9,815
$15,918
+62%
Offices, Occupancy & IT
$197,091
$183,975
-7%
Interest
$0
$0
-
Depreciation
$29,543
$37,408
+27%
Other
$122,571
$1,934,962
+1479%
Total Expenses
$1,221,989
$3,196,253
+162%
Net income
2023
2024
Change
Net income
+$291,869
-$853,590
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$788,287
$2,685,922
+241%
Admin
$261,702
$310,428
+19%
Fundraising
$172,000
$199,903
+16%
Total Expenses
$1,221,989
$3,196,253
+162%