Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,213,850
Program Services
65%
Contributions
23%
Government Grants
8%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,044,305
Salaries & Benefits
48%
Other
37%
Depreciation
8%
Interest
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$297,845
$1,908,653
+541%
Government Grants
$562,600
$632,097
+12%
Fundraising Events
$0
$0
-
Program Services
$4,364,826
$5,338,428
+22%
Membership Dues
$0
$0
-
Investments
$125,811
$145,779
+16%
Other
$267,163
$188,893
-29%
Total Revenues
$5,618,245
$8,213,850
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,262,710
$3,846,052
+18%
Fees to Service Providers
$47,217
$99,456
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,415
$11,232
-2%
Interest
$372,817
$418,438
+12%
Depreciation
$736,557
$668,232
-9%
Other
$2,857,519
$3,000,895
+5%
Total Expenses
$7,288,235
$8,044,305
+10%
Net income
2023
2024
Change
Net income
-$1,669,990
+$169,545
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$7,241,018
$7,944,849
+10%
Admin
$47,217
$99,456
+111%
Fundraising
$0
$0
-
Total Expenses
$7,288,235
$8,044,305
+10%