Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,675,513
Government Grants
59%
Contributions
32%
Other
5%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,594,420
Salaries & Benefits
63%
Grants
20%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,288,141
$2,776,256
+116%
Government Grants
$4,683,190
$5,147,675
+10%
Fundraising Events
$10,874
$81,370
+648%
Program Services
$56,892
$46,168
-19%
Membership Dues
$0
$0
-
Investments
$104,315
$148,464
+42%
Other
$272,045
$475,580
+75%
Total Revenues
$6,415,457
$8,675,513
+35%
Expenses
2023
2024
Change
Grants
$2,092,809
$1,287,320
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,374,474
$4,170,430
+24%
Fees to Service Providers
$93,895
$133,362
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$554,291
$520,030
-6%
Interest
$0
$0
-
Depreciation
$53,563
$55,272
+3%
Other
$304,792
$428,006
+40%
Total Expenses
$6,473,824
$6,594,420
+2%
Net income
2023
2024
Change
Net income
-$58,367
+$2,081,093
-3666%
Functional Expenses
Summary
2023
2024
Change
Program
$5,414,762
$5,249,032
-3%
Admin
$891,756
$1,164,332
+31%
Fundraising
$167,306
$181,056
+8%
Total Expenses
$6,473,824
$6,594,420
+2%