Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,120,404
Government Grants
42%
Contributions
32%
Program Services
23%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,650,159
Grants
44%
Salaries & Benefits
42%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$602,944
$1,005,387
+67%
Government Grants
$528,154
$1,305,945
+147%
Fundraising Events
$0
$0
-
Program Services
$732,427
$705,908
-4%
Membership Dues
$0
$0
-
Investments
$205,138
$102,992
-50%
Other
$1,276
$172
-87%
Total Revenues
$2,069,939
$3,120,404
+51%
Expenses
2023
2024
Change
Grants
$460,537
$1,597,597
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,808,538
$1,528,130
-16%
Fees to Service Providers
$104,854
$200,975
+92%
Advertising & Promotion
$82,358
$49,424
-40%
Offices, Occupancy & IT
$21,315
$18,464
-13%
Interest
$17,537
$17,170
-2%
Depreciation
$13,032
$11,316
-13%
Other
$586,920
$227,083
-61%
Total Expenses
$3,095,091
$3,650,159
+18%
Net income
2023
2024
Change
Net income
-$1,025,152
-$529,755
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,408
$3,107,640
+28%
Admin
$674,683
$542,519
-20%
Fundraising
$0
$0
-
Total Expenses
$3,095,091
$3,650,159
+18%