Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,306,452
Government Grants
49%
Program Services
29%
Other
9%
Contributions
8%
Investments
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,416,125
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,396
$428,353
+193%
Government Grants
$2,355,227
$2,591,545
+10%
Fundraising Events
$105,306
$22,725
-78%
Program Services
$1,148,559
$1,553,911
+35%
Membership Dues
$0
$0
-
Investments
$279,430
$249,637
-11%
Other
$267,527
$460,281
+72%
Total Revenues
$4,302,445
$5,306,452
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,412,504
$4,089,290
+20%
Fees to Service Providers
$246,155
$434,104
+76%
Advertising & Promotion
$7,673
$38,660
+404%
Offices, Occupancy & IT
$197,922
$219,231
+11%
Interest
$1,104
$1,066
-3%
Depreciation
$124,080
$118,938
-4%
Other
$514,997
$514,836
0%
Total Expenses
$4,504,435
$5,416,125
+20%
Net income
2023
2024
Change
Net income
-$201,990
-$109,673
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,582,848
$4,245,812
+19%
Admin
$679,623
$836,822
+23%
Fundraising
$241,964
$333,491
+38%
Total Expenses
$4,504,435
$5,416,125
+20%