Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,766,484
Government Grants
61%
Contributions
36%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,365,440
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
10%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,726,071
$3,881,574
+4%
Government Grants
$4,437,578
$6,588,757
+48%
Fundraising Events
$403,291
$277,499
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,883
$0
-100%
Other
-$34,532
$18,654
-154%
Total Revenues
$8,534,291
$10,766,484
+26%
Expenses
2023
2024
Change
Grants
$204,367
$468,344
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,898,162
$7,511,614
+27%
Fees to Service Providers
$606,465
$1,022,745
+69%
Advertising & Promotion
$6,151
$5,500
-11%
Offices, Occupancy & IT
$112,662
$282,704
+151%
Interest
$0
$0
-
Depreciation
$45,855
$53,521
+17%
Other
$1,084,054
$1,021,012
-6%
Total Expenses
$7,957,716
$10,365,440
+30%
Net income
2023
2024
Change
Net income
+$576,575
+$401,044
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$6,194,127
$8,099,145
+31%
Admin
$1,166,057
$1,726,824
+48%
Fundraising
$597,532
$539,471
-10%
Total Expenses
$7,957,716
$10,365,440
+30%