Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,688,136
Contributions
43%
Program Services
36%
Government Grants
8%
Other
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,633,864
Salaries & Benefits
40%
Other
20%
Offices, Occupancy & IT
15%
Interest
13%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$608,612
$1,594,638
+162%
Government Grants
$505,664
$292,818
-42%
Fundraising Events
$0
$0
-
Program Services
$1,156,132
$1,332,019
+15%
Membership Dues
$0
$0
-
Investments
$101,737
$193,316
+90%
Other
$321,589
$275,345
-14%
Total Revenues
$2,693,734
$3,688,136
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,291
$1,463,021
+31%
Fees to Service Providers
$168,951
$175,706
+4%
Advertising & Promotion
$134,471
$193,066
+44%
Offices, Occupancy & IT
$491,967
$528,306
+7%
Interest
$218,803
$484,826
+122%
Depreciation
$45,205
$52,167
+15%
Other
$485,489
$736,772
+52%
Total Expenses
$2,660,177
$3,633,864
+37%
Net income
2023
2024
Change
Net income
+$33,557
+$54,272
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$2,660,177
$3,633,864
+37%