Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,896,170
Government Grants
74%
Contributions
23%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,393,539
Other
56%
Salaries & Benefits
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,797,607
$902,872
-50%
Government Grants
$1,723,197
$2,887,972
+68%
Fundraising Events
$0
$0
-
Program Services
$0
$65,030
-
Membership Dues
$0
$0
-
Investments
$2,146
$25,894
+1107%
Other
$0
$14,402
-
Total Revenues
$3,522,950
$3,896,170
+11%
Expenses
2023
2024
Change
Grants
$92,800
$46,462
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,963
$705,948
+68%
Fees to Service Providers
$293,661
$593,520
+102%
Advertising & Promotion
$6,473
$1,988
-69%
Offices, Occupancy & IT
$85,018
$128,745
+51%
Interest
$108
$0
-100%
Depreciation
$4,126
$4,126
+0%
Other
$1,301,442
$1,912,750
+47%
Total Expenses
$2,203,591
$3,393,539
+54%
Net income
2023
2024
Change
Net income
+$1,319,359
+$502,631
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,912,927
$2,963,011
+55%
Admin
$279,630
$415,776
+49%
Fundraising
$11,034
$14,752
+34%
Total Expenses
$2,203,591
$3,393,539
+54%