Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,410,098
Contributions
50%
Government Grants
33%
Program Services
13%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,219,689
Other
41%
Salaries & Benefits
40%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,129,410
$1,207,612
+7%
Government Grants
$447,278
$803,530
+80%
Fundraising Events
$0
$0
-
Program Services
$240,959
$307,652
+28%
Membership Dues
$0
$0
-
Investments
$3,234
$13,223
+309%
Other
$28,912
$78,081
+170%
Total Revenues
$1,849,793
$2,410,098
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,887
$888,681
+7%
Fees to Service Providers
$97,891
$321,679
+229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,617
$82,804
+19%
Interest
$0
$0
-
Depreciation
$10,173
$11,379
+12%
Other
$603,165
$915,146
+52%
Total Expenses
$1,608,733
$2,219,689
+38%
Net income
2023
2024
Change
Net income
+$241,060
+$190,409
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,471
$1,977,353
+37%
Admin
$133,048
$194,394
+46%
Fundraising
$36,214
$47,942
+32%
Total Expenses
$1,608,733
$2,219,689
+38%