Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,725,815
Program Services
62%
Government Grants
36%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,895,876
Salaries & Benefits
60%
Grants
13%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,078,304
$0
-100%
Government Grants
$1,206,630
$1,705,657
+41%
Fundraising Events
$0
$0
-
Program Services
$1,986,503
$2,908,542
+46%
Membership Dues
$0
$0
-
Investments
$40,814
$953
-98%
Other
$86,037
$110,663
+29%
Total Revenues
$5,398,288
$4,725,815
-12%
Expenses
2023
2024
Change
Grants
$226,536
$767,882
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,646,416
$3,548,271
-3%
Fees to Service Providers
$233,944
$360,005
+54%
Advertising & Promotion
$58,339
$23,161
-60%
Offices, Occupancy & IT
$437,187
$446,173
+2%
Interest
$22,500
$22,500
+0%
Depreciation
$85,750
$105,439
+23%
Other
$575,308
$622,445
+8%
Total Expenses
$5,285,980
$5,895,876
+12%
Net income
2023
2024
Change
Net income
+$112,308
-$1,170,061
-1142%
Functional Expenses
Summary
2023
2024
Change
Program
$4,390,006
$4,941,479
+13%
Admin
$895,974
$954,397
+7%
Fundraising
$0
$0
-
Total Expenses
$5,285,980
$5,895,876
+12%