Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,334,776
Government Grants
82%
Contributions
10%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,299,503
Other
59%
Salaries & Benefits
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,969
$325,856
+63%
Government Grants
$2,643,303
$2,731,700
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$276,826
-
Membership Dues
$0
$0
-
Investments
$0
$394
-
Other
$2,949
$0
-100%
Total Revenues
$2,846,221
$3,334,776
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,346
$1,049,299
+0%
Fees to Service Providers
$23,669
$155,187
+556%
Advertising & Promotion
$894
$1,433
+60%
Offices, Occupancy & IT
$93,972
$113,556
+21%
Interest
$22,632
$23,998
+6%
Depreciation
$0
$0
-
Other
$1,629,414
$1,956,030
+20%
Total Expenses
$2,817,927
$3,299,503
+17%
Net income
2023
2024
Change
Net income
+$28,294
+$35,273
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,516
$3,196,710
+18%
Admin
$82,852
$78,056
-6%
Fundraising
$23,559
$24,737
+5%
Total Expenses
$2,817,927
$3,299,503
+17%