Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,066,088
Other
46%
Program Services
35%
Contributions
13%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,241,979
Salaries & Benefits
40%
Other
22%
Depreciation
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,084,398
$774,423
-29%
Government Grants
$469,003
$345,269
-26%
Fundraising Events
$0
$0
-
Program Services
$1,672,524
$2,134,728
+28%
Membership Dues
$0
$0
-
Investments
$4,925
$23,857
+384%
Other
$99,894
$2,787,811
+2691%
Total Revenues
$3,330,744
$6,066,088
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,579
$1,307,394
-8%
Fees to Service Providers
$69,781
$241,372
+246%
Advertising & Promotion
$3,059
$56,800
+1757%
Offices, Occupancy & IT
$214,106
$246,843
+15%
Interest
$36,145
$92,256
+155%
Depreciation
$619,644
$594,071
-4%
Other
$807,777
$703,243
-13%
Total Expenses
$3,177,091
$3,241,979
+2%
Net income
2023
2024
Change
Net income
+$153,653
+$2,824,109
+1738%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,541
$2,760,773
+21%
Admin
$741,318
$247,418
-67%
Fundraising
$156,232
$233,788
+50%
Total Expenses
$3,177,091
$3,241,979
+2%