Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,969,669
Government Grants
45%
Contributions
40%
Other
11%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,852,561
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,248,537
$2,777,601
+122%
Government Grants
$2,508,032
$3,125,660
+25%
Fundraising Events
$0
$0
-
Program Services
$243,959
$287,380
+18%
Membership Dues
$0
$0
-
Investments
$17,441
$18,920
+8%
Other
$412,219
$760,108
+84%
Total Revenues
$4,430,188
$6,969,669
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060,138
$2,236,236
+9%
Fees to Service Providers
$47,395
$71,541
+51%
Advertising & Promotion
$49,911
$91,953
+84%
Offices, Occupancy & IT
$314,526
$266,418
-15%
Interest
$41,198
$108,464
+163%
Depreciation
$47,956
$48,626
+1%
Other
$1,696,952
$2,029,323
+20%
Total Expenses
$4,258,076
$4,852,561
+14%
Net income
2023
2024
Change
Net income
+$172,112
+$2,117,108
+1130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,832,082
$4,378,570
+14%
Admin
$220,138
$244,265
+11%
Fundraising
$205,856
$229,726
+12%
Total Expenses
$4,258,076
$4,852,561
+14%