Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,394,078
Government Grants
78%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,166,324
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,613,201
$926,819
-43%
Government Grants
$1,192,676
$3,432,407
+188%
Fundraising Events
$0
$0
-
Program Services
$122,579
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$21,191
-
Other
$156,661
$13,661
-91%
Total Revenues
$3,085,117
$4,394,078
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,861
$1,915,594
+33%
Fees to Service Providers
$212,952
$134,562
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,690
$77,563
-21%
Interest
$0
$0
-
Depreciation
$32,489
$34,457
+6%
Other
$973,381
$2,004,148
+106%
Total Expenses
$2,757,373
$4,166,324
+51%
Net income
2023
2024
Change
Net income
+$327,744
+$227,754
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,499,759
$3,299,336
+32%
Admin
$175,782
$774,574
+341%
Fundraising
$81,832
$92,414
+13%
Total Expenses
$2,757,373
$4,166,324
+51%