Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,774,287
Program Services
67%
Contributions
17%
Government Grants
10%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,275,987
Salaries & Benefits
56%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,340
$654,210
+341%
Government Grants
$155,806
$372,500
+139%
Fundraising Events
$0
$0
-
Program Services
$2,355,165
$2,525,872
+7%
Membership Dues
$0
$0
-
Investments
$32,327
$11,974
-63%
Other
$100,535
$209,731
+109%
Total Revenues
$2,792,173
$3,774,287
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,194
$1,833,033
+11%
Fees to Service Providers
$48,149
$34,800
-28%
Advertising & Promotion
$25,854
$0
-100%
Offices, Occupancy & IT
$244,168
$457,421
+87%
Interest
$10,276
$0
-100%
Depreciation
$525,264
$485,201
-8%
Other
$522,535
$465,532
-11%
Total Expenses
$3,020,440
$3,275,987
+8%
Net income
2023
2024
Change
Net income
-$228,267
+$498,300
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,952,609
$2,102,593
+8%
Admin
$993,922
$1,074,954
+8%
Fundraising
$73,909
$98,440
+33%
Total Expenses
$3,020,440
$3,275,987
+8%