Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,682,918
Government Grants
67%
Contributions
28%
Investments
4%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,246,031
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,084
$753,261
+438%
Government Grants
$1,826,510
$1,799,905
-1%
Fundraising Events
$0
$0
-
Program Services
$27,679
$29,894
+8%
Membership Dues
$0
$0
-
Investments
$76,274
$97,051
+27%
Other
$10,027
$2,807
-72%
Total Revenues
$2,080,574
$2,682,918
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,793
$1,800,910
+17%
Fees to Service Providers
$29,136
$34,499
+18%
Advertising & Promotion
$9,727
$5,642
-42%
Offices, Occupancy & IT
$75,796
$130,014
+72%
Interest
$1,130
$816
-28%
Depreciation
$32,309
$32,803
+2%
Other
$207,135
$241,347
+17%
Total Expenses
$1,892,026
$2,246,031
+19%
Net income
2023
2024
Change
Net income
+$188,548
+$436,887
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,560,303
$1,813,165
+16%
Admin
$319,771
$426,961
+34%
Fundraising
$11,952
$5,905
-51%
Total Expenses
$1,892,026
$2,246,031
+19%