Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,260,305
Program Services
48%
Government Grants
48%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,539,816
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,590
$102,564
+67%
Government Grants
$21,260
$1,568,588
+7278%
Fundraising Events
$0
$0
-
Program Services
$1,448,458
$1,572,691
+9%
Membership Dues
$0
$0
-
Investments
$10,900
$16,462
+51%
Other
$0
$0
-
Total Revenues
$1,542,208
$3,260,305
+111%
Expenses
2023
2024
Change
Grants
$78,876
$90,977
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,075
$1,107,513
+4%
Fees to Service Providers
$38,485
$33,060
-14%
Advertising & Promotion
$536
$0
-100%
Offices, Occupancy & IT
$101,126
$123,874
+22%
Interest
$0
$0
-
Depreciation
$14,217
$17,046
+20%
Other
$183,515
$167,346
-9%
Total Expenses
$1,478,830
$1,539,816
+4%
Net income
2023
2024
Change
Net income
+$63,378
+$1,720,489
+2615%
Functional Expenses
Summary
2023
2024
Change
Program
$1,383,932
$1,429,779
+3%
Admin
$82,518
$99,630
+21%
Fundraising
$12,380
$10,407
-16%
Total Expenses
$1,478,830
$1,539,816
+4%