Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,701,195
Government Grants
77%
Contributions
16%
Program Services
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,598,169
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,308
$433,086
+31%
Government Grants
$1,699,827
$2,084,247
+23%
Fundraising Events
$0
$0
-
Program Services
$148,632
$99,381
-33%
Membership Dues
$0
$0
-
Investments
$1,686
$9,619
+471%
Other
$32,907
$74,862
+127%
Total Revenues
$2,214,360
$2,701,195
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,286,751
$1,569,797
+22%
Fees to Service Providers
$228,329
$250,274
+10%
Advertising & Promotion
$101,572
$79,723
-22%
Offices, Occupancy & IT
$195,782
$195,121
0%
Interest
$7,011
$8,531
+22%
Depreciation
$8,997
$11,630
+29%
Other
$329,896
$483,093
+46%
Total Expenses
$2,158,338
$2,598,169
+20%
Net income
2023
2024
Change
Net income
+$56,022
+$103,026
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,890
$2,355,527
+20%
Admin
$162,407
$191,195
+18%
Fundraising
$29,041
$51,447
+77%
Total Expenses
$2,158,338
$2,598,169
+20%