Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,216,566
Government Grants
67%
Contributions
31%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,079,805
Salaries & Benefits
65%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,133
$1,012,361
+15%
Government Grants
$1,648,534
$2,140,792
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,165
$47,207
+95%
Other
$11,295
$16,206
+43%
Total Revenues
$2,564,127
$3,216,566
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,007
$1,992,788
+50%
Fees to Service Providers
$151,839
$201,636
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,739
$110,180
-15%
Interest
$0
$0
-
Depreciation
$8,612
$9,943
+15%
Other
$753,962
$765,258
+1%
Total Expenses
$2,375,159
$3,079,805
+30%
Net income
2023
2024
Change
Net income
+$188,968
+$136,761
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,885,665
$2,421,416
+28%
Admin
$342,393
$528,167
+54%
Fundraising
$147,101
$130,222
-11%
Total Expenses
$2,375,159
$3,079,805
+30%