Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,354,167
Government Grants
73%
Contributions
22%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,962,608
Other
57%
Grants
23%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,891
$957,751
+105%
Government Grants
$3,053,811
$3,178,672
+4%
Fundraising Events
$0
$0
-
Program Services
$203,703
$190,898
-6%
Membership Dues
$0
$0
-
Investments
$29,055
$21,871
-25%
Other
$169,908
$4,975
-97%
Total Revenues
$3,924,368
$4,354,167
+11%
Expenses
2023
2024
Change
Grants
$1,244,045
$893,089
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,421
$273,802
+1%
Fees to Service Providers
$63,066
$178,927
+184%
Advertising & Promotion
$40,752
$21,132
-48%
Offices, Occupancy & IT
$188,890
$205,342
+9%
Interest
$0
$0
-
Depreciation
$121,618
$144,581
+19%
Other
$1,780,366
$2,245,735
+26%
Total Expenses
$3,709,158
$3,962,608
+7%
Net income
2023
2024
Change
Net income
+$215,210
+$391,559
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,282,029
$3,525,553
+7%
Admin
$143,035
$149,719
+5%
Fundraising
$284,094
$287,336
+1%
Total Expenses
$3,709,158
$3,962,608
+7%