Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,720,215
Program Services
76%
Government Grants
16%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,239,236
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,108
$271,986
+19%
Government Grants
$248,418
$601,318
+142%
Fundraising Events
$0
$0
-
Program Services
$2,088,187
$2,831,802
+36%
Membership Dues
$0
$0
-
Investments
$2,953
$12,100
+310%
Other
$48,950
$3,009
-94%
Total Revenues
$2,616,616
$3,720,215
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,807
$2,001,616
+19%
Fees to Service Providers
$145,710
$154,524
+6%
Advertising & Promotion
$65,345
$48,331
-26%
Offices, Occupancy & IT
$320,726
$360,005
+12%
Interest
$90,536
$94,878
+5%
Depreciation
$3,556
$889
-75%
Other
$399,098
$578,993
+45%
Total Expenses
$2,700,778
$3,239,236
+20%
Net income
2023
2024
Change
Net income
-$84,162
+$480,979
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$2,136,943
$2,704,912
+27%
Admin
$549,835
$516,533
-6%
Fundraising
$14,000
$17,791
+27%
Total Expenses
$2,700,778
$3,239,236
+20%