Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,632,923
Contributions
76%
Government Grants
22%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,381,250
Other
91%
Salaries & Benefits
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,553,679
$5,069,921
+11%
Government Grants
$252,103
$1,469,517
+483%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$536
$192
-64%
Other
$55,225
$93,293
+69%
Total Revenues
$4,861,543
$6,632,923
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,177
$410,209
+3%
Fees to Service Providers
$7,680
$12,641
+65%
Advertising & Promotion
$0
$69
-
Offices, Occupancy & IT
$26,660
$19,446
-27%
Interest
$0
$0
-
Depreciation
$30,531
$48,086
+57%
Other
$4,506,024
$4,890,799
+9%
Total Expenses
$4,969,072
$5,381,250
+8%
Net income
2023
2024
Change
Net income
-$107,529
+$1,251,673
-1264%
Functional Expenses
Summary
2023
2024
Change
Program
$4,789,752
$5,178,454
+8%
Admin
$178,946
$202,796
+13%
Fundraising
$374
$0
-100%
Total Expenses
$4,969,072
$5,381,250
+8%