Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,543,638
Government Grants
47%
Contributions
31%
Program Services
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,204,896
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
6%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,826
$792,582
-8%
Government Grants
$648,346
$1,183,931
+83%
Fundraising Events
$0
$0
-
Program Services
$348,223
$544,383
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,585
$22,742
+1%
Total Revenues
$1,879,980
$2,543,638
+35%
Expenses
2023
2024
Change
Grants
$24,280
$50,612
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,076
$1,252,360
+95%
Fees to Service Providers
$160,878
$31,398
-80%
Advertising & Promotion
$22,941
$12,974
-43%
Offices, Occupancy & IT
$65,384
$236,105
+261%
Interest
$0
$0
-
Depreciation
$142,418
$142,656
+0%
Other
$301,732
$478,791
+59%
Total Expenses
$1,359,709
$2,204,896
+62%
Net income
2023
2024
Change
Net income
+$520,271
+$338,742
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,008,812
$1,941,168
+92%
Admin
$350,897
$263,728
-25%
Fundraising
$0
$0
-
Total Expenses
$1,359,709
$2,204,896
+62%