Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,352,207
Other
40%
Government Grants
31%
Contributions
16%
Investments
9%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,474,830
Other
50%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Salaries & Benefits
7%
Depreciation
2%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$596,609
$550,568
-8%
Government Grants
$938,977
$1,054,750
+12%
Fundraising Events
$0
$0
-
Program Services
$95,822
$101,404
+6%
Membership Dues
$0
$0
-
Investments
$211,506
$315,933
+49%
Other
$1,002,441
$1,329,552
+33%
Total Revenues
$2,845,355
$3,352,207
+18%
Expenses
2023
2024
Change
Grants
$263,967
$39,709
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,657
$170,600
-88%
Fees to Service Providers
$302,157
$484,716
+60%
Advertising & Promotion
$0
$52,318
-
Offices, Occupancy & IT
$318,246
$416,849
+31%
Interest
$0
$3,124
-
Depreciation
$9,399
$59,306
+531%
Other
$231,720
$1,248,208
+439%
Total Expenses
$2,497,146
$2,474,830
-1%
Net income
2023
2024
Change
Net income
+$348,209
+$877,377
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$958,299
$1,048,936
+9%
Admin
$1,522,069
$1,386,267
-9%
Fundraising
$16,778
$39,627
+136%
Total Expenses
$2,497,146
$2,474,830
-1%