Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,139,452
Government Grants
64%
Other
17%
Contributions
15%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,020,813
Salaries & Benefits
53%
Other
27%
Grants
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$949,485
$605,669
-36%
Government Grants
$2,008,731
$2,644,037
+32%
Fundraising Events
$0
$0
-
Program Services
$79,848
$185,533
+132%
Membership Dues
$0
$0
-
Investments
$2,561
$12,163
+375%
Other
$5,000
$692,050
+13741%
Total Revenues
$3,045,625
$4,139,452
+36%
Expenses
2023
2024
Change
Grants
$224,451
$317,319
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,833
$1,599,301
+24%
Fees to Service Providers
$19,280
$96,410
+400%
Advertising & Promotion
$4,062
$8,864
+118%
Offices, Occupancy & IT
$93,049
$117,986
+27%
Interest
$0
$0
-
Depreciation
$23,111
$77,520
+235%
Other
$489,551
$803,413
+64%
Total Expenses
$2,143,337
$3,020,813
+41%
Net income
2023
2024
Change
Net income
+$902,288
+$1,118,639
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,423
$2,302,268
+32%
Admin
$272,587
$561,928
+106%
Fundraising
$126,327
$156,617
+24%
Total Expenses
$2,143,337
$3,020,813
+41%