Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,913,451
Government Grants
76%
Program Services
21%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,519,936
Salaries & Benefits
63%
Other
32%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,078,870
$6,053,513
+19%
Fundraising Events
$0
$0
-
Program Services
$1,679,382
$1,697,665
+1%
Membership Dues
$0
$0
-
Investments
$119,107
$160,356
+35%
Other
-$1,547
$1,917
-224%
Total Revenues
$6,875,812
$7,913,451
+15%
Expenses
2023
2024
Change
Grants
$40,000
$55,568
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,257,115
$4,754,337
+12%
Fees to Service Providers
$47,079
$41,750
-11%
Advertising & Promotion
$74,174
$61,233
-17%
Offices, Occupancy & IT
$63,378
$79,187
+25%
Interest
$0
$0
-
Depreciation
$106,167
$105,871
0%
Other
$2,198,233
$2,421,990
+10%
Total Expenses
$6,786,146
$7,519,936
+11%
Net income
2023
2024
Change
Net income
+$89,666
+$393,515
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$6,102,283
$6,708,038
+10%
Admin
$683,863
$811,898
+19%
Fundraising
$0
$0
-
Total Expenses
$6,786,146
$7,519,936
+11%