Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,704,479
Government Grants
65%
Program Services
24%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,079,752
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,086
$475,138
-26%
Government Grants
$1,840,578
$3,074,526
+67%
Fundraising Events
$0
$0
-
Program Services
$316,736
$1,134,515
+258%
Membership Dues
$0
$0
-
Investments
$80
$112
+40%
Other
$5,544
$20,188
+264%
Total Revenues
$2,805,024
$4,704,479
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,822
$2,453,051
+51%
Fees to Service Providers
$182,559
$206,941
+13%
Advertising & Promotion
$6,413
$12,612
+97%
Offices, Occupancy & IT
$237,094
$238,673
+1%
Interest
$2,140
$2,040
-5%
Depreciation
$55,763
$78,479
+41%
Other
$862,208
$2,087,956
+142%
Total Expenses
$2,975,999
$5,079,752
+71%
Net income
2023
2024
Change
Net income
-$170,975
-$375,273
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,477,220
$4,903,756
+98%
Admin
$495,848
$169,908
-66%
Fundraising
$2,931
$6,088
+108%
Total Expenses
$2,975,999
$5,079,752
+71%