Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,251,805
Government Grants
57%
Contributions
41%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,377,905
Salaries & Benefits
38%
Grants
34%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,389,051
$1,738,978
+25%
Government Grants
$1,934,305
$2,409,444
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$8,887
+26038%
Other
-$58,079
$94,496
-263%
Total Revenues
$3,265,311
$4,251,805
+30%
Expenses
2023
2024
Change
Grants
$0
$816,001
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,338
$899,835
+29%
Fees to Service Providers
$69,823
$65,554
-6%
Advertising & Promotion
$26,916
$30,850
+15%
Offices, Occupancy & IT
$114,625
$135,004
+18%
Interest
$0
$0
-
Depreciation
$14,073
$11,276
-20%
Other
$1,092,787
$419,385
-62%
Total Expenses
$2,013,562
$2,377,905
+18%
Net income
2023
2024
Change
Net income
+$1,251,749
+$1,873,900
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,890
$2,144,790
+18%
Admin
$95,691
$102,026
+7%
Fundraising
$97,981
$131,089
+34%
Total Expenses
$2,013,562
$2,377,905
+18%