Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,906,848
Government Grants
67%
Other
27%
Contributions
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,174,159
Salaries & Benefits
51%
Fees to Service Providers
32%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,686
$136,765
-49%
Government Grants
$1,968,310
$2,620,991
+33%
Fundraising Events
$0
$0
-
Program Services
$90,379
$107,092
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$462,149
$1,042,000
+125%
Total Revenues
$2,788,524
$3,906,848
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,442,068
$1,611,010
+12%
Fees to Service Providers
$645,052
$1,025,435
+59%
Advertising & Promotion
$3,670
$400
-89%
Offices, Occupancy & IT
$395,548
$310,976
-21%
Interest
$0
$0
-
Depreciation
$14,659
$18,437
+26%
Other
$213,856
$207,901
-3%
Total Expenses
$2,714,853
$3,174,159
+17%
Net income
2023
2024
Change
Net income
+$73,671
+$732,689
+895%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,051
$2,788,435
+14%
Admin
$262,859
$362,656
+38%
Fundraising
$15,943
$23,068
+45%
Total Expenses
$2,714,853
$3,174,159
+17%