Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,798,289
Government Grants
89%
Investments
8%
Contributions
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,960,417
Other
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,587
$93,139
+104%
Government Grants
$2,905,722
$3,390,958
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,581
$292,823
+71%
Other
$0
$21,369
-
Total Revenues
$3,122,890
$3,798,289
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,105
$984,390
+5%
Fees to Service Providers
$29,181
$40,904
+40%
Advertising & Promotion
$4,180
$10,482
+151%
Offices, Occupancy & IT
$60,824
$66,905
+10%
Interest
$0
$0
-
Depreciation
$24,524
$62,254
+154%
Other
$1,431,096
$1,795,482
+25%
Total Expenses
$2,489,910
$2,960,417
+19%
Net income
2023
2024
Change
Net income
+$632,980
+$837,872
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,057,544
$2,503,633
+22%
Admin
$432,366
$456,784
+6%
Fundraising
$0
$0
-
Total Expenses
$2,489,910
$2,960,417
+19%