Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,891,395
Government Grants
63%
Program Services
32%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,264,155
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,314,027
$109,141
-97%
Government Grants
$1,904,416
$4,962,417
+161%
Fundraising Events
$0
$0
-
Program Services
$1,527,939
$2,560,718
+68%
Membership Dues
$0
$0
-
Investments
$2,372
$26,910
+1034%
Other
$61,416
$232,209
+278%
Total Revenues
$6,810,170
$7,891,395
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,558,005
$4,237,651
+19%
Fees to Service Providers
$616,171
$474,735
-23%
Advertising & Promotion
$29,340
$53,336
+82%
Offices, Occupancy & IT
$187,310
$224,694
+20%
Interest
$0
$0
-
Depreciation
$125,346
$245,840
+96%
Other
$2,190,484
$2,027,899
-7%
Total Expenses
$6,706,656
$7,264,155
+8%
Net income
2023
2024
Change
Net income
+$103,514
+$627,240
+506%
Functional Expenses
Summary
2023
2024
Change
Program
$6,164,319
$6,074,857
-1%
Admin
$542,337
$1,189,298
+119%
Fundraising
$0
$0
-
Total Expenses
$6,706,656
$7,264,155
+8%