Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,879,440
Program Services
83%
Government Grants
9%
Investments
5%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,159,833
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,985
$25,390
-25%
Government Grants
$279,114
$248,106
-11%
Fundraising Events
$0
$0
-
Program Services
$2,104,556
$2,377,023
+13%
Membership Dues
$0
$0
-
Investments
$100,182
$130,239
+30%
Other
$193,359
$98,682
-49%
Total Revenues
$2,711,196
$2,879,440
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,515
$1,510,316
+13%
Fees to Service Providers
$120,612
$129,334
+7%
Advertising & Promotion
$9,711
$5,491
-43%
Offices, Occupancy & IT
$155,382
$157,841
+2%
Interest
$0
$0
-
Depreciation
$81,768
$87,624
+7%
Other
$268,414
$269,227
+0%
Total Expenses
$1,977,402
$2,159,833
+9%
Net income
2023
2024
Change
Net income
+$733,794
+$719,607
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,469
$1,635,268
+8%
Admin
$464,933
$524,565
+13%
Fundraising
$0
$0
-
Total Expenses
$1,977,402
$2,159,833
+9%