Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,719,808
Government Grants
58%
Contributions
32%
Other
8%
Membership Dues
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$861,562
Fees to Service Providers
45%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
10%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,355
$1,195,177
+48%
Government Grants
$640,680
$2,151,806
+236%
Fundraising Events
$0
$0
-
Program Services
$18,296
$16,256
-11%
Membership Dues
$52,392
$40,807
-22%
Investments
$688
$982
+43%
Other
$239,374
$314,780
+32%
Total Revenues
$1,757,785
$3,719,808
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,204
$86,668
-20%
Fees to Service Providers
$232,808
$389,073
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,660
$155,775
+101%
Interest
$0
$0
-
Depreciation
$87,853
$88,419
+1%
Other
$115,666
$141,627
+22%
Total Expenses
$622,191
$861,562
+38%
Net income
2023
2024
Change
Net income
+$1,135,594
+$2,858,246
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$347,953
$400,558
+15%
Admin
$188,464
$382,015
+103%
Fundraising
$85,774
$78,989
-8%
Total Expenses
$622,191
$861,562
+38%