Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,356,641
Government Grants
80%
Contributions
17%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,484,166
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$903,430
$737,393
-18%
Government Grants
$1,509,112
$3,490,888
+131%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,333
$90,124
+95%
Other
-$68,371
$38,236
-156%
Total Revenues
$2,390,504
$4,356,641
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,606,728
$3,450,564
+32%
Fees to Service Providers
$81,890
$117,349
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,735
$328,911
+14%
Interest
$0
$0
-
Depreciation
$80,352
$83,679
+4%
Other
$341,604
$503,663
+47%
Total Expenses
$3,399,309
$4,484,166
+32%
Net income
2023
2024
Change
Net income
-$1,008,805
-$127,525
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,811,113
$3,749,552
+33%
Admin
$435,699
$532,345
+22%
Fundraising
$152,497
$202,269
+33%
Total Expenses
$3,399,309
$4,484,166
+32%