Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,673,257
Government Grants
64%
Contributions
36%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,290,972
Other
71%
Salaries & Benefits
19%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,294,932
$1,314,666
+2%
Government Grants
$1,182,641
$2,337,873
+98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,912
$20,568
+88%
Other
$0
$150
-
Total Revenues
$2,488,485
$3,673,257
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,541
$619,012
+20%
Fees to Service Providers
$107,565
$109,405
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,740
$34,415
-9%
Interest
$0
$0
-
Depreciation
$169,970
$178,154
+5%
Other
$1,119,226
$2,349,986
+110%
Total Expenses
$1,949,042
$3,290,972
+69%
Net income
2023
2024
Change
Net income
+$539,443
+$382,285
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,641,530
$2,960,230
+80%
Admin
$227,764
$241,734
+6%
Fundraising
$79,748
$89,008
+12%
Total Expenses
$1,949,042
$3,290,972
+69%