Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,493,963
Government Grants
87%
Contributions
9%
Program Services
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,480,146
Grants
55%
Salaries & Benefits
26%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,402,261
$417,376
-70%
Government Grants
$2,841,492
$3,914,385
+38%
Fundraising Events
$0
$67,323
-
Program Services
$68,603
$84,420
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,478
$10,459
-77%
Total Revenues
$4,357,834
$4,493,963
+3%
Expenses
2023
2024
Change
Grants
$0
$2,472,362
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,182
$1,177,678
+22%
Fees to Service Providers
$2,134,677
$335,391
-84%
Advertising & Promotion
$3,477
$1,602
-54%
Offices, Occupancy & IT
$26,262
$39,816
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,598
$453,297
+31%
Total Expenses
$3,478,196
$4,480,146
+29%
Net income
2023
2024
Change
Net income
+$879,638
+$13,817
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,452,692
$4,363,869
+26%
Admin
$25,504
$108,099
+324%
Fundraising
$0
$8,178
-
Total Expenses
$3,478,196
$4,480,146
+29%