Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,882,101
Contributions
52%
Government Grants
46%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,748,711
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,392,111
$2,033,123
+46%
Government Grants
$1,717,465
$1,767,798
+3%
Fundraising Events
$5,930
$15,870
+168%
Program Services
$15,095
$48,980
+224%
Membership Dues
$0
$0
-
Investments
$2,809
$4,689
+67%
Other
$3,056
$11,641
+281%
Total Revenues
$3,136,466
$3,882,101
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,843
$2,790,975
+23%
Fees to Service Providers
$27,800
$23,051
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,510
$252,898
+13%
Interest
$18,676
$51,463
+176%
Depreciation
$38,046
$55,895
+47%
Other
$455,325
$574,429
+26%
Total Expenses
$3,030,200
$3,748,711
+24%
Net income
2023
2024
Change
Net income
+$106,266
+$133,390
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,695,912
$3,372,386
+25%
Admin
$310,166
$312,831
+1%
Fundraising
$24,122
$63,494
+163%
Total Expenses
$3,030,200
$3,748,711
+24%