Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,459,793
Contributions
58%
Government Grants
40%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,833,084
Other
57%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,848,019
$2,004,575
+8%
Government Grants
$791,190
$1,382,381
+75%
Fundraising Events
$0
$0
-
Program Services
$220,346
$44,260
-80%
Membership Dues
$0
$0
-
Investments
$17,825
$28,577
+60%
Other
$0
$0
-
Total Revenues
$2,877,380
$3,459,793
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,698
$1,517,838
+98%
Fees to Service Providers
$24,806
$27,077
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,446
$112,181
+86%
Interest
$0
$0
-
Depreciation
$7,981
$5,098
-36%
Other
$1,082,148
$2,170,890
+101%
Total Expenses
$1,940,079
$3,833,084
+98%
Net income
2023
2024
Change
Net income
+$937,301
-$373,291
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,440
$3,492,909
+108%
Admin
$245,952
$313,412
+27%
Fundraising
$17,687
$26,763
+51%
Total Expenses
$1,940,079
$3,833,084
+98%