Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,120,265
Government Grants
63%
Contributions
28%
Other
6%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,135,990
Salaries & Benefits
38%
Fees to Service Providers
26%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,774
$1,150,047
+200%
Government Grants
$4,478,965
$2,579,445
-42%
Fundraising Events
$15,500
$0
-100%
Program Services
$96,063
$104,258
+9%
Membership Dues
$0
$0
-
Investments
$19,651
$34,642
+76%
Other
-$6,168
$251,873
-4184%
Total Revenues
$4,986,785
$4,120,265
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,209
$807,555
-1%
Fees to Service Providers
$542,903
$551,552
+2%
Advertising & Promotion
$7,233
$18,470
+155%
Offices, Occupancy & IT
$192,769
$196,012
+2%
Interest
$1,842
$0
-100%
Depreciation
$96,079
$215,897
+125%
Other
$43,590
$346,504
+695%
Total Expenses
$1,702,625
$2,135,990
+25%
Net income
2023
2024
Change
Net income
+$3,284,160
+$1,984,275
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,367,529
$1,655,099
+21%
Admin
$232,216
$475,139
+105%
Fundraising
$102,880
$5,752
-94%
Total Expenses
$1,702,625
$2,135,990
+25%