Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,238,369
Contributions
43%
Government Grants
30%
Other
24%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,888,542
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
8%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,434,036
$1,842,100
+28%
Government Grants
$1,201,142
$1,286,410
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,267
$108,130
+33%
Other
$398,429
$1,001,729
+151%
Total Revenues
$3,114,874
$4,238,369
+36%
Expenses
2023
2024
Change
Grants
$121,765
$101,667
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,950
$2,795,293
+43%
Fees to Service Providers
$0
$67,003
-
Advertising & Promotion
$0
$50,622
-
Offices, Occupancy & IT
$341,861
$811,314
+137%
Interest
$12,329
$13,626
+11%
Depreciation
$271,477
$384,393
+42%
Other
$717,719
$664,624
-7%
Total Expenses
$3,425,101
$4,888,542
+43%
Net income
2023
2024
Change
Net income
-$310,227
-$650,173
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,426,004
$3,754,515
+55%
Admin
$635,234
$621,476
-2%
Fundraising
$363,863
$512,551
+41%
Total Expenses
$3,425,101
$4,888,542
+43%