Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,252,727
Program Services
58%
Government Grants
17%
Other
16%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,765,418
Offices, Occupancy & IT
41%
Salaries & Benefits
35%
Other
18%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,817
$320,433
+6%
Government Grants
$101,293
$734,775
+625%
Fundraising Events
$0
$0
-
Program Services
$2,194,060
$2,484,825
+13%
Membership Dues
$0
$0
-
Investments
$17,609
$22,650
+29%
Other
$664,521
$690,044
+4%
Total Revenues
$3,279,300
$4,252,727
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,744
$1,681,402
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$122,137
$69,497
-43%
Offices, Occupancy & IT
$1,128,923
$1,970,691
+75%
Interest
$0
$0
-
Depreciation
$186,302
$203,682
+9%
Other
$643,927
$840,146
+30%
Total Expenses
$3,749,033
$4,765,418
+27%
Net income
2023
2024
Change
Net income
-$469,733
-$512,691
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,874,768
$3,767,960
+31%
Admin
$724,034
$800,097
+11%
Fundraising
$150,231
$197,361
+31%
Total Expenses
$3,749,033
$4,765,418
+27%