Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,716,861
Government Grants
55%
Contributions
34%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,485,316
Salaries & Benefits
41%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
9%
Interest
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$647,046
$928,348
+43%
Government Grants
$250,000
$1,500,000
+500%
Fundraising Events
$0
$0
-
Program Services
$271,644
$282,199
+4%
Membership Dues
$0
$0
-
Investments
$91
$229
+152%
Other
$1,919
$6,085
+217%
Total Revenues
$1,170,700
$2,716,861
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,068
$608,806
+43%
Fees to Service Providers
$14,854
$31,415
+111%
Advertising & Promotion
$3,036
$4,338
+43%
Offices, Occupancy & IT
$145,544
$212,856
+46%
Interest
$36,127
$96,870
+168%
Depreciation
$39,291
$132,992
+238%
Other
$272,429
$398,039
+46%
Total Expenses
$938,349
$1,485,316
+58%
Net income
2023
2024
Change
Net income
+$232,351
+$1,231,545
+430%
Functional Expenses
Summary
2023
2024
Change
Program
$809,444
$1,328,015
+64%
Admin
$104,348
$115,895
+11%
Fundraising
$24,557
$41,406
+69%
Total Expenses
$938,349
$1,485,316
+58%