Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,466,640
Contributions
43%
Government Grants
28%
Program Services
28%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,323,184
Salaries & Benefits
68%
Other
22%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,289,585
$3,629,668
+181%
Government Grants
$2,387,220
$2,344,313
-2%
Fundraising Events
$0
$0
-
Program Services
$1,968,342
$2,331,665
+18%
Membership Dues
$0
$0
-
Investments
$75,813
$80,103
+6%
Other
$437,444
$80,891
-82%
Total Revenues
$6,158,404
$8,466,640
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,506,578
$3,620,148
+3%
Fees to Service Providers
$105,629
$149,880
+42%
Advertising & Promotion
$119,243
$158,924
+33%
Offices, Occupancy & IT
$16,052
$118,976
+641%
Interest
$24,996
$78,156
+213%
Depreciation
$13,012
$17,479
+34%
Other
$1,041,639
$1,179,621
+13%
Total Expenses
$4,827,149
$5,323,184
+10%
Net income
2023
2024
Change
Net income
+$1,331,255
+$3,143,456
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$4,296,558
$4,621,029
+8%
Admin
$503,451
$680,478
+35%
Fundraising
$27,140
$21,677
-20%
Total Expenses
$4,827,149
$5,323,184
+10%