Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,611,180
Government Grants
63%
Program Services
26%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,107,573
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$555,064
$187,834
-66%
Government Grants
$1,022,608
$1,655,118
+62%
Fundraising Events
$1,750
$700
-60%
Program Services
$647,248
$674,070
+4%
Membership Dues
$0
$0
-
Investments
$30,695
$68,528
+123%
Other
$57,739
$24,930
-57%
Total Revenues
$2,315,104
$2,611,180
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,863
$1,326,693
+15%
Fees to Service Providers
$15,004
$16,644
+11%
Advertising & Promotion
$4,819
$5,723
+19%
Offices, Occupancy & IT
$188,219
$194,808
+4%
Interest
$394
$295
-25%
Depreciation
$86,941
$189,246
+118%
Other
$312,040
$374,164
+20%
Total Expenses
$1,761,280
$2,107,573
+20%
Net income
2023
2024
Change
Net income
+$553,824
+$503,607
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,484
$2,107,480
+36%
Admin
$208,796
$93
-100%
Fundraising
$0
$0
-
Total Expenses
$1,761,280
$2,107,573
+20%