Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,461,061
Government Grants
74%
Contributions
26%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,656,114
Fees to Service Providers
63%
Other
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,306,282
$1,658,694
+27%
Government Grants
$2,294,624
$4,767,983
+108%
Fundraising Events
$266,141
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,445
$21,456
+87%
Other
$17,590
$12,928
-27%
Total Revenues
$3,896,082
$6,461,061
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,939
$1,058,357
+8%
Fees to Service Providers
$2,216,534
$4,211,986
+90%
Advertising & Promotion
$4,348
$6,808
+57%
Offices, Occupancy & IT
$106,581
$179,400
+68%
Interest
$13,528
$9,284
-31%
Depreciation
$35,420
$41,435
+17%
Other
$304,313
$1,148,844
+278%
Total Expenses
$3,663,663
$6,656,114
+82%
Net income
2023
2024
Change
Net income
+$232,419
-$195,053
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$3,243,858
$6,282,478
+94%
Admin
$284,618
$303,245
+7%
Fundraising
$135,187
$70,391
-48%
Total Expenses
$3,663,663
$6,656,114
+82%