Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,970,303
Contributions
47%
Government Grants
44%
Other
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,213,480
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,598,145
$2,352,568
+47%
Government Grants
$2,059,438
$2,209,304
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,041
$103,804
+4986%
Other
$271,361
$304,627
+12%
Total Revenues
$3,930,985
$4,970,303
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,727
$1,776,428
+16%
Fees to Service Providers
$220,772
$187,748
-15%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$179,447
$173,247
-3%
Interest
$0
$0
-
Depreciation
$89,387
$87,392
-2%
Other
$832,557
$988,665
+19%
Total Expenses
$2,859,690
$3,213,480
+12%
Net income
2023
2024
Change
Net income
+$1,071,295
+$1,756,823
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,138
$2,561,783
+11%
Admin
$401,835
$453,902
+13%
Fundraising
$147,717
$197,795
+34%
Total Expenses
$2,859,690
$3,213,480
+12%