Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,592,746
Contributions
54%
Government Grants
38%
Program Services
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,330,086
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$917,041
$1,401,548
+53%
Government Grants
$952,129
$997,113
+5%
Fundraising Events
$0
$0
-
Program Services
$123,650
$142,557
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,830
$51,528
+36%
Total Revenues
$2,030,650
$2,592,746
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,394
$1,458,991
+58%
Fees to Service Providers
$70,805
$117,683
+66%
Advertising & Promotion
$19,742
$32,884
+67%
Offices, Occupancy & IT
$230,009
$259,370
+13%
Interest
$634
$2,286
+261%
Depreciation
$4,671
$17,610
+277%
Other
$267,758
$441,262
+65%
Total Expenses
$1,518,013
$2,330,086
+53%
Net income
2023
2024
Change
Net income
+$512,637
+$262,660
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,465
$1,625,188
+54%
Admin
$318,493
$514,350
+61%
Fundraising
$146,055
$190,548
+30%
Total Expenses
$1,518,013
$2,330,086
+53%