Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,066,362
Program Services
38%
Government Grants
33%
Contributions
29%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,168,666
Salaries & Benefits
59%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$294,268
$2,319,599
+688%
Government Grants
$2,519,014
$2,658,905
+6%
Fundraising Events
$0
$0
-
Program Services
$2,723,287
$3,053,606
+12%
Membership Dues
$0
$0
-
Investments
$16,955
$17,445
+3%
Other
$29,379
$16,807
-43%
Total Revenues
$5,582,903
$8,066,362
+44%
Expenses
2023
2024
Change
Grants
$53,250
$44,953
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,370,951
$3,647,065
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,819
$19,083
+29%
Offices, Occupancy & IT
$317,613
$334,443
+5%
Interest
$29,643
$22,486
-24%
Depreciation
$454,050
$464,436
+2%
Other
$1,383,426
$1,636,200
+18%
Total Expenses
$5,623,752
$6,168,666
+10%
Net income
2023
2024
Change
Net income
-$40,849
+$1,897,696
-4746%
Functional Expenses
Summary
2023
2024
Change
Program
$4,741,908
$5,041,227
+6%
Admin
$771,569
$936,642
+21%
Fundraising
$110,275
$190,797
+73%
Total Expenses
$5,623,752
$6,168,666
+10%