Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,361,425
Government Grants
45%
Program Services
37%
Contributions
15%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,117,263
Salaries & Benefits
46%
Fees to Service Providers
34%
Grants
13%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$576,678
$653,972
+13%
Government Grants
$1,379,567
$1,952,817
+42%
Fundraising Events
$0
$0
-
Program Services
$1,265,564
$1,596,227
+26%
Membership Dues
$0
$0
-
Investments
$135,574
$158,409
+17%
Other
$0
$0
-
Total Revenues
$3,357,383
$4,361,425
+30%
Expenses
2023
2024
Change
Grants
$366,835
$549,961
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,578
$1,882,378
+14%
Fees to Service Providers
$715,918
$1,417,051
+98%
Advertising & Promotion
$24,566
$9,815
-60%
Offices, Occupancy & IT
$9,253
$23,943
+159%
Interest
$0
$0
-
Depreciation
$14,192
$11,655
-18%
Other
$203,699
$222,460
+9%
Total Expenses
$2,991,041
$4,117,263
+38%
Net income
2023
2024
Change
Net income
+$366,342
+$244,162
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,425,398
$3,468,334
+43%
Admin
$565,643
$648,929
+15%
Fundraising
$0
$0
-
Total Expenses
$2,991,041
$4,117,263
+38%