Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,481,248
Program Services
63%
Government Grants
19%
Contributions
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,578,021
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$355,165
$576,339
+62%
Government Grants
$122,879
$659,981
+437%
Fundraising Events
$0
$0
-
Program Services
$1,911,040
$2,203,215
+15%
Membership Dues
$0
$0
-
Investments
$5,488
$6,066
+11%
Other
$130,424
$35,647
-73%
Total Revenues
$2,524,996
$3,481,248
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,059
$1,918,390
+31%
Fees to Service Providers
$145,811
$396,130
+172%
Advertising & Promotion
$10,411
$10,790
+4%
Offices, Occupancy & IT
$343,722
$238,178
-31%
Interest
-$1,144
$25,177
-2301%
Depreciation
$245,035
$266,022
+9%
Other
$490,290
$723,334
+48%
Total Expenses
$2,703,184
$3,578,021
+32%
Net income
2023
2024
Change
Net income
-$178,188
-$96,773
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,212,665
$2,935,896
+33%
Admin
$439,764
$550,508
+25%
Fundraising
$50,755
$91,617
+81%
Total Expenses
$2,703,184
$3,578,021
+32%