Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,757,001
Contributions
79%
Government Grants
19%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,309,149
Salaries & Benefits
66%
Other
18%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,098,442
$5,367,499
+5%
Government Grants
$1,244,567
$1,280,280
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$25,000
-
Membership Dues
$0
$0
-
Investments
$72,891
$83,011
+14%
Other
$4,646
$1,211
-74%
Total Revenues
$6,420,546
$6,757,001
+5%
Expenses
2023
2024
Change
Grants
$187,055
$552,847
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,413,534
$4,799,913
+41%
Fees to Service Providers
$170,861
$199,970
+17%
Advertising & Promotion
$59,806
$31,215
-48%
Offices, Occupancy & IT
$314,392
$374,798
+19%
Interest
$0
$0
-
Depreciation
$11,315
$12,553
+11%
Other
$980,025
$1,337,853
+37%
Total Expenses
$5,136,988
$7,309,149
+42%
Net income
2023
2024
Change
Net income
+$1,283,558
-$552,148
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$4,214,560
$5,954,253
+41%
Admin
$499,978
$853,195
+71%
Fundraising
$422,450
$501,701
+19%
Total Expenses
$5,136,988
$7,309,149
+42%