Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,103,974
Government Grants
68%
Contributions
21%
Other
7%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,571,758
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Depreciation
11%
Fees to Service Providers
7%
Other
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,318,035
$639,485
-51%
Government Grants
$1,034,181
$2,104,849
+104%
Fundraising Events
$42,451
$0
-100%
Program Services
$101,666
$100,658
-1%
Membership Dues
$0
$0
-
Investments
$35,607
$56,090
+58%
Other
$775,502
$202,892
-74%
Total Revenues
$3,307,442
$3,103,974
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,717
$1,862,126
+35%
Fees to Service Providers
$177,438
$253,118
+43%
Advertising & Promotion
$625
$564
-10%
Offices, Occupancy & IT
$483,807
$793,642
+64%
Interest
$33,993
$26,813
-21%
Depreciation
$270,244
$409,258
+51%
Other
$151,287
$226,237
+50%
Total Expenses
$2,501,111
$3,571,758
+43%
Net income
2023
2024
Change
Net income
+$806,331
-$467,784
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,158,252
$3,134,535
+45%
Admin
$248,298
$328,564
+32%
Fundraising
$94,560
$108,659
+15%
Total Expenses
$2,501,111
$3,571,758
+43%