Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,505,618
Contributions
67%
Government Grants
22%
Investments
6%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,356,433
Grants
32%
Salaries & Benefits
30%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,000
$3,005,100
+2047%
Government Grants
$2,425,467
$990,797
-59%
Fundraising Events
$0
$0
-
Program Services
$336,683
$226,830
-33%
Membership Dues
$0
$0
-
Investments
$232,505
$267,162
+15%
Other
$28,596
$15,729
-45%
Total Revenues
$3,163,251
$4,505,618
+42%
Expenses
2023
2024
Change
Grants
$1,020,476
$750,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,742
$695,795
-7%
Fees to Service Providers
$39,939
$72,014
+80%
Advertising & Promotion
$40,302
$62,820
+56%
Offices, Occupancy & IT
$141,400
$159,927
+13%
Interest
$49,501
$49,182
-1%
Depreciation
$32,131
$31,742
-1%
Other
$142,996
$534,453
+274%
Total Expenses
$2,212,487
$2,356,433
+7%
Net income
2023
2024
Change
Net income
+$950,764
+$2,149,185
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,885
$2,077,731
+11%
Admin
$288,199
$232,328
-19%
Fundraising
$45,403
$46,374
+2%
Total Expenses
$2,212,487
$2,356,433
+7%