Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,345,251
Government Grants
61%
Contributions
29%
Program Services
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,917,688
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,578
$670,086
+36%
Government Grants
$1,732,642
$1,428,288
-18%
Fundraising Events
$0
$0
-
Program Services
$187,805
$183,655
-2%
Membership Dues
$0
$0
-
Investments
$48,707
$58,802
+21%
Other
$0
$4,420
-
Total Revenues
$2,462,732
$2,345,251
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,093
$1,618,314
+38%
Fees to Service Providers
$20,149
$30,285
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,500
$68,469
+13%
Interest
$0
$0
-
Depreciation
$46,627
$49,005
+5%
Other
$611,945
$1,151,615
+88%
Total Expenses
$1,914,314
$2,917,688
+52%
Net income
2023
2024
Change
Net income
+$548,418
-$572,437
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,659
$2,390,855
+64%
Admin
$278,952
$350,553
+26%
Fundraising
$174,703
$176,280
+1%
Total Expenses
$1,914,314
$2,917,688
+52%