Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,131,562
Program Services
78%
Government Grants
12%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,850,309
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
9%
Interest
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,641
$235,669
+2%
Government Grants
$79,692
$387,775
+387%
Fundraising Events
$0
$0
-
Program Services
$1,731,693
$2,453,242
+42%
Membership Dues
$0
$0
-
Investments
$29,803
$54,876
+84%
Other
$0
$0
-
Total Revenues
$2,072,829
$3,131,562
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,280
$1,905,616
+20%
Fees to Service Providers
$76,244
$82,444
+8%
Advertising & Promotion
$5,399
$2,221
-59%
Offices, Occupancy & IT
$306,413
$357,309
+17%
Interest
$152,305
$167,807
+10%
Depreciation
$83,869
$84,022
+0%
Other
$211,564
$250,890
+19%
Total Expenses
$2,430,074
$2,850,309
+17%
Net income
2023
2024
Change
Net income
-$357,245
+$281,253
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,668
$2,683,918
+18%
Admin
$164,406
$166,391
+1%
Fundraising
$0
$0
-
Total Expenses
$2,430,074
$2,850,309
+17%