Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,035,568
Contributions
77%
Government Grants
21%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,945,313
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,120,477
$3,113,894
0%
Government Grants
$464,363
$865,362
+86%
Fundraising Events
$15,773
$2,946
-81%
Program Services
$37,086
$18,220
-51%
Membership Dues
$0
$0
-
Investments
$24,298
$32,859
+35%
Other
$7,164
$2,287
-68%
Total Revenues
$3,669,161
$4,035,568
+10%
Expenses
2023
2024
Change
Grants
$0
$50,712
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,955
$1,376,310
+41%
Fees to Service Providers
$192,468
$239,149
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,152
$196,981
-4%
Interest
$0
$0
-
Depreciation
$155,859
$173,949
+12%
Other
$1,796,270
$1,908,212
+6%
Total Expenses
$3,325,704
$3,945,313
+19%
Net income
2023
2024
Change
Net income
+$343,457
+$90,255
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,174,044
$3,665,896
+15%
Admin
$105,683
$184,260
+74%
Fundraising
$45,977
$95,157
+107%
Total Expenses
$3,325,704
$3,945,313
+19%