Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,956,763
Contributions
36%
Other
22%
Program Services
22%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,227,497
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,076,843
$3,574,994
+232%
Government Grants
$1,813,355
$1,996,376
+10%
Fundraising Events
$0
$0
-
Program Services
$1,940,396
$2,148,316
+11%
Membership Dues
$0
$0
-
Investments
$16,856
$60,936
+262%
Other
$1,828,491
$2,176,141
+19%
Total Revenues
$6,675,941
$9,956,763
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000,137
$6,840,096
+14%
Fees to Service Providers
$347,592
$989,374
+185%
Advertising & Promotion
$40,432
$80,368
+99%
Offices, Occupancy & IT
$565,123
$325,778
-42%
Interest
$0
$0
-
Depreciation
$199,475
$232,126
+16%
Other
$694,255
$759,755
+9%
Total Expenses
$7,847,014
$9,227,497
+18%
Net income
2023
2024
Change
Net income
-$1,171,073
+$729,266
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$6,433,301
$6,921,443
+8%
Admin
$1,413,713
$2,069,963
+46%
Fundraising
$0
$236,091
-
Total Expenses
$7,847,014
$9,227,497
+18%