Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,371,200
Contributions
48%
Program Services
28%
Government Grants
17%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,066,256
Other
55%
Salaries & Benefits
34%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,013,477
$2,096,103
+107%
Government Grants
$639,121
$748,667
+17%
Fundraising Events
$0
$0
-
Program Services
$1,002,764
$1,233,167
+23%
Membership Dues
$0
$0
-
Investments
$8,227
$41,626
+406%
Other
$271,915
$251,637
-7%
Total Revenues
$2,935,504
$4,371,200
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,966
$1,056,688
+7%
Fees to Service Providers
$54,991
$125,206
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,186
$17,542
-47%
Interest
$10,763
$16,322
+52%
Depreciation
$157,804
$165,527
+5%
Other
$1,548,427
$1,684,971
+9%
Total Expenses
$2,789,137
$3,066,256
+10%
Net income
2023
2024
Change
Net income
+$146,367
+$1,304,944
+792%
Functional Expenses
Summary
2023
2024
Change
Program
$2,477,276
$2,684,527
+8%
Admin
$229,940
$256,597
+12%
Fundraising
$81,921
$125,132
+53%
Total Expenses
$2,789,137
$3,066,256
+10%