Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,252,018
Government Grants
80%
Program Services
12%
Contributions
7%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,901,719
Salaries & Benefits
44%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,737
$281,088
-35%
Government Grants
$880,669
$3,389,744
+285%
Fundraising Events
$429,296
$6,225
-99%
Program Services
$186,134
$513,734
+176%
Membership Dues
$0
$0
-
Investments
$294
$61,227
+20726%
Other
$0
$0
-
Total Revenues
$1,930,130
$4,252,018
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,180
$1,271,854
+31%
Fees to Service Providers
$560,866
$619,385
+10%
Advertising & Promotion
$16,866
$11,263
-33%
Offices, Occupancy & IT
$206,369
$286,813
+39%
Interest
$0
$0
-
Depreciation
$139,174
$140,307
+1%
Other
$566,464
$572,097
+1%
Total Expenses
$2,459,919
$2,901,719
+18%
Net income
2023
2024
Change
Net income
-$529,789
+$1,350,299
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,503
$1,851,383
+6%
Admin
$409,776
$569,469
+39%
Fundraising
$311,640
$480,867
+54%
Total Expenses
$2,459,919
$2,901,719
+18%