Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,411,917
Government Grants
71%
Contributions
28%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,665,231
Grants
45%
Salaries & Benefits
33%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,884
$1,242,490
+106%
Government Grants
$2,444,010
$3,128,252
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,701
$17,382
+126%
Other
$2,805
$23,793
+748%
Total Revenues
$3,057,400
$4,411,917
+44%
Expenses
2023
2024
Change
Grants
$868,257
$1,656,661
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,040
$1,223,342
+8%
Fees to Service Providers
$356,312
$256,967
-28%
Advertising & Promotion
$10,330
$33,381
+223%
Offices, Occupancy & IT
$149,402
$186,134
+25%
Interest
$0
$0
-
Depreciation
$39,414
$40,587
+3%
Other
$294,450
$268,159
-9%
Total Expenses
$2,851,205
$3,665,231
+29%
Net income
2023
2024
Change
Net income
+$206,195
+$746,686
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$2,455,351
$3,300,301
+34%
Admin
$225,982
$216,682
-4%
Fundraising
$169,872
$148,248
-13%
Total Expenses
$2,851,205
$3,665,231
+29%