Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,914,773
Government Grants
54%
Contributions
30%
Program Services
14%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,817,481
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,143,418
$1,490,300
-64%
Government Grants
$810,597
$2,658,757
+228%
Fundraising Events
$68,300
$46,800
-31%
Program Services
$1,390,425
$686,363
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,927
$32,553
-18%
Total Revenues
$6,452,667
$4,914,773
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,141,612
$2,847,361
+33%
Fees to Service Providers
$202,675
$337,895
+67%
Advertising & Promotion
$4,650
$2,201
-53%
Offices, Occupancy & IT
$134,811
$163,109
+21%
Interest
$0
$0
-
Depreciation
$47,526
$70,772
+49%
Other
$972,967
$1,396,143
+43%
Total Expenses
$3,504,241
$4,817,481
+37%
Net income
2023
2024
Change
Net income
+$2,948,426
+$97,292
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,180,161
$4,176,973
+31%
Admin
$127,342
$305,028
+140%
Fundraising
$196,738
$335,480
+71%
Total Expenses
$3,504,241
$4,817,481
+37%