Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,013
Government Grants
48%
Contributions
45%
Other
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$955,030
Salaries & Benefits
53%
Other
21%
Depreciation
20%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$879,760
$568,394
-35%
Government Grants
$389,211
$613,430
+58%
Fundraising Events
$0
$0
-
Program Services
$13,698
$10,726
-22%
Membership Dues
$0
$0
-
Investments
$3,044
$9,117
+200%
Other
$26,825
$74,346
+177%
Total Revenues
$1,312,538
$1,276,013
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,109
$502,545
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,378
$2,830
-16%
Offices, Occupancy & IT
$42,275
$57,796
+37%
Interest
$5,374
$3,097
-42%
Depreciation
$89,400
$189,143
+112%
Other
$147,855
$199,619
+35%
Total Expenses
$684,391
$955,030
+40%
Net income
2023
2024
Change
Net income
+$628,147
+$320,983
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$488,565
$669,776
+37%
Admin
$151,956
$222,046
+46%
Fundraising
$43,870
$63,208
+44%
Total Expenses
$684,391
$955,030
+40%
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