Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,751,861
Contributions
87%
Government Grants
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,880,074
Grants
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,603,008
$4,134,076
+59%
Government Grants
$648,772
$578,055
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,133
$21,864
+207%
Other
$10,678
$17,866
+67%
Total Revenues
$3,269,591
$4,751,861
+45%
Expenses
2023
2024
Change
Grants
$1,701,599
$1,723,828
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,013
$1,480,029
+22%
Fees to Service Providers
$188,629
$211,469
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,008
$299,578
+35%
Interest
$0
$0
-
Depreciation
$9,677
$6,516
-33%
Other
$149,721
$158,654
+6%
Total Expenses
$3,483,647
$3,880,074
+11%
Net income
2023
2024
Change
Net income
-$214,056
+$871,787
-507%
Functional Expenses
Summary
2023
2024
Change
Program
$2,821,881
$3,151,046
+12%
Admin
$248,914
$189,661
-24%
Fundraising
$412,852
$539,367
+31%
Total Expenses
$3,483,647
$3,880,074
+11%