Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,360,182
Government Grants
70%
Contributions
19%
Other
5%
Program Services
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$4,108,391
Grants
34%
Salaries & Benefits
28%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,925
$818,932
+54%
Government Grants
$2,737,361
$3,071,650
+12%
Fundraising Events
$0
$0
-
Program Services
$116,983
$180,805
+55%
Membership Dues
$59,413
$45,725
-23%
Investments
$17,437
$37,278
+114%
Other
$113,506
$205,792
+81%
Total Revenues
$3,577,625
$4,360,182
+22%
Expenses
2023
2024
Change
Grants
$1,420,964
$1,377,825
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,630
$1,160,984
+2%
Fees to Service Providers
$286,808
$342,867
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,062
$127,881
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$831,270
$1,098,834
+32%
Total Expenses
$3,819,734
$4,108,391
+8%
Net income
2023
2024
Change
Net income
-$242,109
+$251,791
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$3,505,012
$3,881,174
+11%
Admin
$202,651
$90,291
-55%
Fundraising
$112,071
$136,926
+22%
Total Expenses
$3,819,734
$4,108,391
+8%