Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,243,983
Program Services
51%
Government Grants
45%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,062,233
Salaries & Benefits
45%
Fees to Service Providers
43%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,220,348
$120,792
-90%
Government Grants
$1,504,416
$3,290,980
+119%
Fundraising Events
$98,780
$0
-100%
Program Services
$3,184,859
$3,678,728
+16%
Membership Dues
$0
$0
-
Investments
$77,173
$86,909
+13%
Other
$33,799
$66,574
+97%
Total Revenues
$6,119,375
$7,243,983
+18%
Expenses
2023
2024
Change
Grants
$32,830
$21,909
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,723,127
$3,147,618
+16%
Fees to Service Providers
$2,348,352
$3,008,036
+28%
Advertising & Promotion
$10,840
$13,443
+24%
Offices, Occupancy & IT
$550,149
$533,682
-3%
Interest
$0
$0
-
Depreciation
$33,593
$38,346
+14%
Other
$164,691
$299,199
+82%
Total Expenses
$5,863,582
$7,062,233
+20%
Net income
2023
2024
Change
Net income
+$255,793
+$181,750
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,863,582
$7,062,233
+20%