Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,325,439
Contributions
57%
Program Services
31%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,957,230
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,075,324
$2,455,468
+18%
Government Grants
$979,992
$548,486
-44%
Fundraising Events
$0
$0
-
Program Services
$248,432
$1,321,469
+432%
Membership Dues
$0
$0
-
Investments
$654
$16
-98%
Other
$0
$0
-
Total Revenues
$3,304,402
$4,325,439
+31%
Expenses
2023
2024
Change
Grants
$27,337
$16,265
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,015
$2,510,318
+27%
Fees to Service Providers
$446,252
$425,286
-5%
Advertising & Promotion
$7,552
$6,149
-19%
Offices, Occupancy & IT
$914,460
$690,312
-25%
Interest
$11,578
$9,433
-19%
Depreciation
$4,036
$10,155
+152%
Other
$338,173
$1,289,312
+281%
Total Expenses
$3,726,403
$4,957,230
+33%
Net income
2023
2024
Change
Net income
-$422,001
-$631,791
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,017,385
$3,646,600
+21%
Admin
$491,197
$1,043,812
+113%
Fundraising
$217,821
$266,818
+22%
Total Expenses
$3,726,403
$4,957,230
+33%