Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,412,950
Program Services
70%
Government Grants
27%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,324,963
Salaries & Benefits
48%
Other
43%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,349
$31,223
+80%
Government Grants
$557,260
$1,207,734
+117%
Fundraising Events
$0
$0
-
Program Services
$2,504,740
$3,094,252
+24%
Membership Dues
$0
$0
-
Investments
$6,434
$11,577
+80%
Other
$0
$68,164
-
Total Revenues
$3,085,783
$4,412,950
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,612,282
$1,594,316
-1%
Fees to Service Providers
$40,848
$88,256
+116%
Advertising & Promotion
$534
$10,586
+1882%
Offices, Occupancy & IT
$15,292
$70,494
+361%
Interest
$0
$0
-
Depreciation
$128,999
$139,668
+8%
Other
$1,375,026
$1,421,643
+3%
Total Expenses
$3,172,981
$3,324,963
+5%
Net income
2023
2024
Change
Net income
-$87,198
+$1,087,987
-1348%
Functional Expenses
Summary
2023
2024
Change
Program
$2,972,131
$2,938,895
-1%
Admin
$200,850
$386,068
+92%
Fundraising
$0
$0
-
Total Expenses
$3,172,981
$3,324,963
+5%