Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,128,754
Government Grants
51%
Contributions
49%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,734,495
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,108,508
$2,014,280
-4%
Government Grants
$1,390,882
$2,088,281
+50%
Fundraising Events
$0
$0
-
Program Services
$11,150
$4,690
-58%
Membership Dues
$0
$0
-
Investments
$6,360
$273
-96%
Other
$7,593
$21,230
+180%
Total Revenues
$3,524,493
$4,128,754
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,662
$2,115,638
+10%
Fees to Service Providers
$142,233
$201,846
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,775
$183,366
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$872,581
$1,233,645
+41%
Total Expenses
$3,100,251
$3,734,495
+20%
Net income
2023
2024
Change
Net income
+$424,242
+$394,259
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,556,105
$3,019,859
+18%
Admin
$376,483
$441,745
+17%
Fundraising
$167,663
$272,891
+63%
Total Expenses
$3,100,251
$3,734,495
+20%