Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,485,285
Government Grants
83%
Program Services
10%
Other
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,658,326
Salaries & Benefits
49%
Other
42%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,559,823
$16,950
-100%
Government Grants
$0
$4,551,925
-
Fundraising Events
$0
$0
-
Program Services
$51,995
$521,114
+902%
Membership Dues
$449,550
$0
-100%
Investments
$23,637
$26,713
+13%
Other
$233,776
$368,583
+58%
Total Revenues
$4,318,781
$5,485,285
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,723,856
$2,280,922
+32%
Fees to Service Providers
$410,883
$324,609
-21%
Advertising & Promotion
$34,672
$0
-100%
Offices, Occupancy & IT
$249,045
$115,551
-54%
Interest
$0
$0
-
Depreciation
$12,597
$0
-100%
Other
$1,181,359
$1,937,244
+64%
Total Expenses
$3,612,412
$4,658,326
+29%
Net income
2023
2024
Change
Net income
+$706,369
+$826,959
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,068,162
$4,422,900
+44%
Admin
$342,928
$230,342
-33%
Fundraising
$201,322
$5,084
-97%
Total Expenses
$3,612,412
$4,658,326
+29%