Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,003,745
Government Grants
56%
Contributions
20%
Program Services
18%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,224,586
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,136,087
$590,158
-48%
Government Grants
$1,195,874
$1,690,868
+41%
Fundraising Events
$3,020
$48,655
+1511%
Program Services
$316,982
$548,155
+73%
Membership Dues
$0
$0
-
Investments
$31,782
$25,467
-20%
Other
$594,024
$100,442
-83%
Total Revenues
$3,277,769
$3,003,745
-8%
Expenses
2023
2024
Change
Grants
$16,050
$34,875
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,994
$2,910,725
+41%
Fees to Service Providers
$67,728
$103,393
+53%
Advertising & Promotion
$225,658
$71,478
-68%
Offices, Occupancy & IT
$712,220
$705,730
-1%
Interest
$0
$93,865
-
Depreciation
$98,628
$108,824
+10%
Other
$238,953
$195,696
-18%
Total Expenses
$3,429,231
$4,224,586
+23%
Net income
2023
2024
Change
Net income
-$151,462
-$1,220,841
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$2,547,851
$3,358,286
+32%
Admin
$400,307
$469,789
+17%
Fundraising
$481,073
$396,511
-18%
Total Expenses
$3,429,231
$4,224,586
+23%