Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,696,058
Government Grants
92%
Program Services
7%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,298,610
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$297,080
$62,195
-79%
Government Grants
$2,577,862
$5,219,281
+102%
Fundraising Events
$0
$0
-
Program Services
$245,197
$413,822
+69%
Membership Dues
$0
$0
-
Investments
$33,517
$0
-100%
Other
$0
$760
-
Total Revenues
$3,153,656
$5,696,058
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,320
$4,185,043
+109%
Fees to Service Providers
$37,872
$286,846
+657%
Advertising & Promotion
$9,558
$6,066
-37%
Offices, Occupancy & IT
$245,681
$372,985
+52%
Interest
$1,825
$6,572
+260%
Depreciation
$7,332
$8,826
+20%
Other
$315,568
$432,272
+37%
Total Expenses
$2,624,156
$5,298,610
+102%
Net income
2023
2024
Change
Net income
+$529,500
+$397,448
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,419,275
$4,746,003
+96%
Admin
$173,590
$505,425
+191%
Fundraising
$31,291
$47,182
+51%
Total Expenses
$2,624,156
$5,298,610
+102%