Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,059,691
Contributions
72%
Government Grants
20%
Investments
8%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,556,153
Salaries & Benefits
51%
Grants
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,497
$2,921,015
+266%
Government Grants
$1,030,423
$796,165
-23%
Fundraising Events
$0
$0
-
Program Services
$36,178
$25,894
-28%
Membership Dues
$0
$0
-
Investments
$30,736
$307,793
+901%
Other
$18,311
$8,824
-52%
Total Revenues
$1,913,145
$4,059,691
+112%
Expenses
2023
2024
Change
Grants
$649,056
$725,802
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,970
$1,301,538
+21%
Fees to Service Providers
$58,905
$262,857
+346%
Advertising & Promotion
$16,081
$0
-100%
Offices, Occupancy & IT
$60,086
$143,431
+139%
Interest
$0
$0
-
Depreciation
$6,225
$6,217
0%
Other
$186,625
$116,308
-38%
Total Expenses
$2,048,948
$2,556,153
+25%
Net income
2023
2024
Change
Net income
-$135,803
+$1,503,538
-1207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,522,164
$1,860,533
+22%
Admin
$437,007
$603,976
+38%
Fundraising
$89,777
$91,644
+2%
Total Expenses
$2,048,948
$2,556,153
+25%