Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,945,753
Program Services
48%
Government Grants
26%
Contributions
20%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,030,446
Salaries & Benefits
44%
Other
28%
Interest
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$638,102
$978,721
+53%
Government Grants
$665,402
$1,301,321
+96%
Fundraising Events
$0
$0
-
Program Services
$2,496,237
$2,367,557
-5%
Membership Dues
$0
$0
-
Investments
$106,684
$290,317
+172%
Other
-$168
$7,837
-4765%
Total Revenues
$3,906,257
$4,945,753
+27%
Expenses
2023
2024
Change
Grants
$280,483
$3,040
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,168
$1,326,048
+5%
Fees to Service Providers
$93,010
$69,108
-26%
Advertising & Promotion
$79,165
$26,768
-66%
Offices, Occupancy & IT
$107,028
$89,894
-16%
Interest
$424,935
$594,026
+40%
Depreciation
$72,709
$66,620
-8%
Other
$564,251
$854,942
+52%
Total Expenses
$2,880,749
$3,030,446
+5%
Net income
2023
2024
Change
Net income
+$1,025,508
+$1,915,307
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,325,496
$2,412,576
+4%
Admin
$542,438
$606,931
+12%
Fundraising
$12,815
$10,939
-15%
Total Expenses
$2,880,749
$3,030,446
+5%