Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,494,977
Government Grants
66%
Program Services
25%
Contributions
6%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,584,587
Other
69%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$780,269
$589,370
-24%
Government Grants
$5,730,884
$6,274,345
+9%
Fundraising Events
$0
$0
-
Program Services
$1,798,979
$2,396,907
+33%
Membership Dues
$0
$0
-
Investments
$42,505
$95,533
+125%
Other
$259,176
$138,822
-46%
Total Revenues
$8,611,813
$9,494,977
+10%
Expenses
2023
2024
Change
Grants
$8,448
$6,400
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,444
$1,804,813
+15%
Fees to Service Providers
$495,968
$487,433
-2%
Advertising & Promotion
$37,684
$140,109
+272%
Offices, Occupancy & IT
$193,463
$247,392
+28%
Interest
$0
$0
-
Depreciation
$17,579
$1,603
-91%
Other
$4,932,506
$5,896,837
+20%
Total Expenses
$7,255,092
$8,584,587
+18%
Net income
2023
2024
Change
Net income
+$1,356,721
+$910,390
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$6,372,716
$7,312,372
+15%
Admin
$771,444
$1,010,967
+31%
Fundraising
$110,932
$261,248
+136%
Total Expenses
$7,255,092
$8,584,587
+18%