Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,829,997
Government Grants
52%
Contributions
39%
Other
5%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,197,045
Salaries & Benefits
53%
Grants
17%
Other
15%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,890,193
$1,112,861
-41%
Government Grants
$197,462
$1,476,960
+648%
Fundraising Events
$18,006
$4,687
-74%
Program Services
$148,699
$67,157
-55%
Membership Dues
$0
$0
-
Investments
$24,283
$19,798
-18%
Other
$114,510
$148,534
+30%
Total Revenues
$2,393,153
$2,829,997
+18%
Expenses
2023
2024
Change
Grants
$0
$540,827
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,036
$1,700,456
+31%
Fees to Service Providers
$299,288
$243,883
-19%
Advertising & Promotion
$5,368
$21,457
+300%
Offices, Occupancy & IT
$42,684
$35,284
-17%
Interest
$0
$0
-
Depreciation
$188,071
$190,032
+1%
Other
$333,620
$465,106
+39%
Total Expenses
$2,167,067
$3,197,045
+48%
Net income
2023
2024
Change
Net income
+$226,086
-$367,048
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,533
$2,608,771
+56%
Admin
$424,452
$509,033
+20%
Fundraising
$73,082
$79,241
+8%
Total Expenses
$2,167,067
$3,197,045
+48%