Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,963,802
Government Grants
60%
Program Services
30%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,739,132
Salaries & Benefits
38%
Fees to Service Providers
36%
Other
11%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,604
$389,269
-23%
Government Grants
$1,952,042
$2,983,517
+53%
Fundraising Events
$0
$0
-
Program Services
$1,347,899
$1,467,618
+9%
Membership Dues
$0
$0
-
Investments
$103,957
$123,398
+19%
Other
$510
$0
-100%
Total Revenues
$3,910,012
$4,963,802
+27%
Expenses
2023
2024
Change
Grants
$188,022
$506,000
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,560
$1,793,646
+31%
Fees to Service Providers
$1,665,142
$1,700,761
+2%
Advertising & Promotion
$11,448
$7,521
-34%
Offices, Occupancy & IT
$171,174
$190,310
+11%
Interest
$0
$0
-
Depreciation
$6,065
$8,510
+40%
Other
$368,843
$532,384
+44%
Total Expenses
$3,782,254
$4,739,132
+25%
Net income
2023
2024
Change
Net income
+$127,758
+$224,670
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,451,945
$4,517,158
+31%
Admin
$224,071
$149,192
-33%
Fundraising
$106,238
$72,782
-31%
Total Expenses
$3,782,254
$4,739,132
+25%