Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,974,589
Government Grants
78%
Program Services
15%
Other
2%
Investments
2%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,385,989
Salaries & Benefits
65%
Offices, Occupancy & IT
24%
Other
4%
Depreciation
4%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,753
$36,740
-41%
Government Grants
$1,510,878
$1,546,582
+2%
Fundraising Events
$0
$2,862
-
Program Services
$235,721
$297,879
+26%
Membership Dues
$0
$0
-
Investments
$41,791
$42,849
+3%
Other
$7,780
$47,677
+513%
Total Revenues
$1,857,923
$1,974,589
+6%
Expenses
2023
2024
Change
Grants
$25,838
$35,344
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,347
$1,556,281
+46%
Fees to Service Providers
$17,795
$18,004
+1%
Advertising & Promotion
$13,277
$11,798
-11%
Offices, Occupancy & IT
$368,182
$578,220
+57%
Interest
$0
$0
-
Depreciation
$89,780
$89,780
+0%
Other
$282,950
$96,562
-66%
Total Expenses
$1,861,169
$2,385,989
+28%
Net income
2023
2024
Change
Net income
-$3,246
-$411,400
-12574%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,632
$1,877,293
+21%
Admin
$279,032
$453,631
+63%
Fundraising
$32,505
$55,065
+69%
Total Expenses
$1,861,169
$2,385,989
+28%