Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,045,588
Government Grants
60%
Contributions
30%
Other
4%
Program Services
3%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,743,081
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,207,944
$1,512,370
-32%
Government Grants
$2,239,213
$3,031,760
+35%
Fundraising Events
$83,950
$95,584
+14%
Program Services
$37,031
$126,814
+242%
Membership Dues
$0
$0
-
Investments
$26,541
$60,340
+127%
Other
-$69,101
$218,720
-417%
Total Revenues
$4,525,578
$5,045,588
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,220
$487,392
+5%
Fees to Service Providers
$25,363
$95,971
+278%
Advertising & Promotion
$6,804
$696
-90%
Offices, Occupancy & IT
$112,767
$136,059
+21%
Interest
$0
$0
-
Depreciation
$81,954
$133,637
+63%
Other
$3,443,604
$3,889,326
+13%
Total Expenses
$4,132,712
$4,743,081
+15%
Net income
2023
2024
Change
Net income
+$392,866
+$302,507
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,752,004
$4,253,767
+13%
Admin
$212,993
$284,446
+34%
Fundraising
$167,715
$204,868
+22%
Total Expenses
$4,132,712
$4,743,081
+15%