Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,470,987
Government Grants
49%
Contributions
37%
Program Services
11%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,873,308
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,823
$917,047
+51%
Government Grants
$787,725
$1,213,515
+54%
Fundraising Events
$33,515
$25,250
-25%
Program Services
$85,526
$282,879
+231%
Membership Dues
$0
$0
-
Investments
$9,846
$16,012
+63%
Other
$210,513
$16,284
-92%
Total Revenues
$1,732,948
$2,470,987
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,191
$1,143,781
+33%
Fees to Service Providers
$237,479
$228,809
-4%
Advertising & Promotion
$2,801
$0
-100%
Offices, Occupancy & IT
$200,300
$275,860
+38%
Interest
$226
$0
-100%
Depreciation
$13,439
$19,289
+44%
Other
$137,566
$205,569
+49%
Total Expenses
$1,453,002
$1,873,308
+29%
Net income
2023
2024
Change
Net income
+$279,946
+$597,679
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,157
$1,574,944
+45%
Admin
$153,397
$85,259
-44%
Fundraising
$211,448
$213,105
+1%
Total Expenses
$1,453,002
$1,873,308
+29%