Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,294,963
Contributions
58%
Government Grants
27%
Program Services
12%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,505,150
Salaries & Benefits
63%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,480,722
-
Government Grants
$2,539,136
$1,148,939
-55%
Fundraising Events
$0
$0
-
Program Services
$223,653
$497,804
+123%
Membership Dues
$0
$0
-
Investments
$150,536
$167,498
+11%
Other
$28,425
$0
-100%
Total Revenues
$2,941,750
$4,294,963
+46%
Expenses
2023
2024
Change
Grants
$0
$3,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,348
$1,579,318
-10%
Fees to Service Providers
$758,948
$635,704
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,160
$145,317
-1%
Interest
$0
$0
-
Depreciation
$0
$11,565
-
Other
$232,284
$129,446
-44%
Total Expenses
$2,895,740
$2,505,150
-13%
Net income
2023
2024
Change
Net income
+$46,010
+$1,789,813
+3790%
Functional Expenses
Summary
2023
2024
Change
Program
$2,837,963
$2,333,725
-18%
Admin
$40,477
$77,163
+91%
Fundraising
$17,300
$94,262
+445%
Total Expenses
$2,895,740
$2,505,150
-13%