Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,743,927
Government Grants
47%
Contributions
43%
Program Services
6%
Investments
2%
Fundraising Events
1%
Membership Dues
1%
Other
<1%
Expenses in 2024
$1,357,565
Salaries & Benefits
38%
Grants
36%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,709
$743,322
+115%
Government Grants
$0
$818,867
-
Fundraising Events
$0
$22,740
-
Program Services
$856,132
$102,635
-88%
Membership Dues
$18,880
$18,725
-1%
Investments
$9,172
$28,717
+213%
Other
$144,148
$8,921
-94%
Total Revenues
$1,374,041
$1,743,927
+27%
Expenses
2023
2024
Change
Grants
$0
$483,112
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,514
$520,136
+24%
Fees to Service Providers
$27,314
$117,613
+331%
Advertising & Promotion
$42,992
$45,668
+6%
Offices, Occupancy & IT
$43,133
$78,376
+82%
Interest
$11,303
$14,340
+27%
Depreciation
$11,167
$12,533
+12%
Other
$538,962
$85,787
-84%
Total Expenses
$1,094,385
$1,357,565
+24%
Net income
2023
2024
Change
Net income
+$279,656
+$386,362
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$647,070
$1,031,254
+59%
Admin
$245,857
$212,913
-13%
Fundraising
$201,458
$113,398
-44%
Total Expenses
$1,094,385
$1,357,565
+24%