Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,408,641
Government Grants
58%
Contributions
41%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,212,531
Salaries & Benefits
61%
Other
22%
Depreciation
10%
Interest
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$757,507
$1,392,732
+84%
Government Grants
$1,696,206
$1,978,987
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,768
$25,760
+440%
Other
$26,679
$11,162
-58%
Total Revenues
$2,485,160
$3,408,641
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,072
$1,350,406
+8%
Fees to Service Providers
$26,855
$27,408
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$140,969
$123,517
-12%
Depreciation
$107,115
$218,191
+104%
Other
$357,326
$493,009
+38%
Total Expenses
$1,888,337
$2,212,531
+17%
Net income
2023
2024
Change
Net income
+$596,823
+$1,196,110
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,453
$2,119,499
+16%
Admin
$39,812
$68,259
+71%
Fundraising
$15,072
$24,773
+64%
Total Expenses
$1,888,337
$2,212,531
+17%