Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,548,195
Program Services
53%
Contributions
24%
Government Grants
22%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,708,401
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$587,819
$622,859
+6%
Government Grants
$440,192
$550,000
+25%
Fundraising Events
$3,125
$17,449
+458%
Program Services
$992,292
$1,347,140
+36%
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$38,422
$10,713
-72%
Total Revenues
$2,061,850
$2,548,195
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,385
$1,944,985
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$127
-
Offices, Occupancy & IT
$100,401
$116,051
+16%
Interest
$1
$2,965
+296400%
Depreciation
$24,882
$32,284
+30%
Other
$566,329
$611,989
+8%
Total Expenses
$2,236,998
$2,708,401
+21%
Net income
2023
2024
Change
Net income
-$175,148
-$160,206
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,013,108
$2,383,377
+18%
Admin
$223,890
$307,035
+37%
Fundraising
$0
$17,989
-
Total Expenses
$2,236,998
$2,708,401
+21%