Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,558,416
Government Grants
75%
Contributions
22%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,160,205
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,563
$980,767
+66%
Government Grants
$2,954,457
$3,419,259
+16%
Fundraising Events
$100,570
$81,924
-19%
Program Services
$72,890
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,462
$51,388
+69%
Other
$35,398
$25,078
-29%
Total Revenues
$3,784,340
$4,558,416
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,309,018
$2,417,584
+5%
Fees to Service Providers
$338,870
$702,475
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,873
$340,338
-11%
Interest
$0
$0
-
Depreciation
$2,573
$8,845
+244%
Other
$320,743
$690,963
+115%
Total Expenses
$3,353,077
$4,160,205
+24%
Net income
2023
2024
Change
Net income
+$431,263
+$398,211
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,499,545
$3,109,863
+24%
Admin
$713,428
$884,524
+24%
Fundraising
$140,104
$165,818
+18%
Total Expenses
$3,353,077
$4,160,205
+24%