Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,612,909
Government Grants
69%
Contributions
25%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,702,642
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
6%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,447,941
$902,446
-63%
Government Grants
$1,844,089
$2,492,680
+35%
Fundraising Events
$0
$0
-
Program Services
$48,426
$198,212
+309%
Membership Dues
$0
$0
-
Investments
$42
$8,872
+21024%
Other
$2
$10,699
+534850%
Total Revenues
$4,340,500
$3,612,909
-17%
Expenses
2023
2024
Change
Grants
$77,500
$51,224
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,053,237
$2,850,281
+39%
Fees to Service Providers
$185,310
$280,210
+51%
Advertising & Promotion
$0
$4,335
-
Offices, Occupancy & IT
$205,356
$283,946
+38%
Interest
$0
$0
-
Depreciation
$20,727
$28,440
+37%
Other
$139,088
$204,206
+47%
Total Expenses
$2,681,218
$3,702,642
+38%
Net income
2023
2024
Change
Net income
+$1,659,282
-$89,733
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,236
$2,466,677
+40%
Admin
$703,730
$946,102
+34%
Fundraising
$212,252
$289,863
+37%
Total Expenses
$2,681,218
$3,702,642
+38%