Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,341,048
Program Services
53%
Government Grants
26%
Contributions
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,559,899
Salaries & Benefits
60%
Other
13%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$656,810
$1,427,946
+117%
Government Grants
$506,598
$1,944,768
+284%
Fundraising Events
$0
$0
-
Program Services
$3,397,475
$3,891,787
+15%
Membership Dues
$0
$0
-
Investments
$43,094
$38,557
-11%
Other
$71,694
$37,990
-47%
Total Revenues
$4,675,671
$7,341,048
+57%
Expenses
2023
2024
Change
Grants
$440,648
$559,994
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,177,865
$3,345,637
+5%
Fees to Service Providers
$186,074
$239,273
+29%
Advertising & Promotion
$36,592
$40,398
+10%
Offices, Occupancy & IT
$466,263
$507,990
+9%
Interest
$101,214
$49,676
-51%
Depreciation
$117,487
$97,512
-17%
Other
$587,798
$719,419
+22%
Total Expenses
$5,113,941
$5,559,899
+9%
Net income
2023
2024
Change
Net income
-$438,270
+$1,781,149
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$3,583,128
$4,768,910
+33%
Admin
$1,483,878
$740,123
-50%
Fundraising
$46,935
$50,866
+8%
Total Expenses
$5,113,941
$5,559,899
+9%