Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,008,783
Contributions
46%
Government Grants
31%
Program Services
19%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,051,052
Salaries & Benefits
48%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,709,302
$2,285,178
+34%
Government Grants
$1,069,872
$1,561,795
+46%
Fundraising Events
$0
$42,556
-
Program Services
$1,237,704
$941,447
-24%
Membership Dues
$0
$0
-
Investments
$119
$166,479
+139798%
Other
$22,723
$11,328
-50%
Total Revenues
$4,039,720
$5,008,783
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,659
$1,943,428
+275%
Fees to Service Providers
$149,051
$259,325
+74%
Advertising & Promotion
$123,949
$153,619
+24%
Offices, Occupancy & IT
$463,633
$434,745
-6%
Interest
$22,169
$9,559
-57%
Depreciation
$491,508
$516,605
+5%
Other
$2,420,402
$733,771
-70%
Total Expenses
$4,188,371
$4,051,052
-3%
Net income
2023
2024
Change
Net income
-$148,651
+$957,731
-744%
Functional Expenses
Summary
2023
2024
Change
Program
$2,833,387
$2,791,205
-1%
Admin
$1,016,222
$1,230,664
+21%
Fundraising
$338,762
$29,183
-91%
Total Expenses
$4,188,371
$4,051,052
-3%