Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,064,844
Government Grants
67%
Contributions
30%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,009,987
Other
40%
Grants
25%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$950,261
$922,318
-3%
Government Grants
$1,715,404
$2,059,459
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,557
$43,837
+8%
Other
$44,429
$39,230
-12%
Total Revenues
$2,750,651
$3,064,844
+11%
Expenses
2023
2024
Change
Grants
$545,305
$765,102
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,985
$661,401
+9%
Fees to Service Providers
$282,444
$270,641
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,837
$109,129
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,072,886
$1,203,714
+12%
Total Expenses
$2,597,457
$3,009,987
+16%
Net income
2023
2024
Change
Net income
+$153,194
+$54,857
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,456,141
$2,805,830
+14%
Admin
$121,975
$190,044
+56%
Fundraising
$19,341
$14,113
-27%
Total Expenses
$2,597,457
$3,009,987
+16%