Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,865,696
Contributions
42%
Government Grants
29%
Program Services
26%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,464,460
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
10%
Interest
6%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,854,809
$2,905,201
+57%
Government Grants
$6,048,962
$1,976,496
-67%
Fundraising Events
$0
$0
-
Program Services
$1,618,404
$1,782,000
+10%
Membership Dues
$0
$0
-
Investments
$186,108
$201,999
+9%
Other
$0
$0
-
Total Revenues
$9,708,283
$6,865,696
-29%
Expenses
2023
2024
Change
Grants
$185,000
$40,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,200,031
$3,840,897
+20%
Fees to Service Providers
$883,199
$1,271,047
+44%
Advertising & Promotion
$13,118
$20,768
+58%
Offices, Occupancy & IT
$247,414
$239,207
-3%
Interest
$301,559
$356,157
+18%
Depreciation
$23,827
$24,622
+3%
Other
$801,225
$671,762
-16%
Total Expenses
$5,655,373
$6,464,460
+14%
Net income
2023
2024
Change
Net income
+$4,052,910
+$401,236
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,935,638
$4,530,505
+15%
Admin
$986,215
$742,373
-25%
Fundraising
$733,520
$1,191,582
+62%
Total Expenses
$5,655,373
$6,464,460
+14%