Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,541,312
Government Grants
63%
Contributions
23%
Other
6%
Program Services
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,813,579
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$387,135
$571,867
+48%
Government Grants
$1,040,800
$1,612,200
+55%
Fundraising Events
$0
$0
-
Program Services
$82,640
$104,004
+26%
Membership Dues
$0
$0
-
Investments
$60,341
$102,204
+69%
Other
$11,584
$151,037
+1204%
Total Revenues
$1,582,500
$2,541,312
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,463
$1,130,802
+11%
Fees to Service Providers
$90,815
$84,797
-7%
Advertising & Promotion
$74,153
$39,314
-47%
Offices, Occupancy & IT
$191,898
$301,820
+57%
Interest
$6,185
$5,934
-4%
Depreciation
$94,151
$87,567
-7%
Other
$97,908
$163,345
+67%
Total Expenses
$1,571,573
$1,813,579
+15%
Net income
2023
2024
Change
Net income
+$10,927
+$727,733
+6560%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,729
$1,375,571
+17%
Admin
$247,975
$266,462
+7%
Fundraising
$151,869
$171,546
+13%
Total Expenses
$1,571,573
$1,813,579
+15%