Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,619,154
Program Services
65%
Government Grants
18%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,455,998
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,997
$433,253
-7%
Government Grants
$355,460
$475,019
+34%
Fundraising Events
$0
$0
-
Program Services
$1,645,379
$1,703,711
+4%
Membership Dues
$0
$0
-
Investments
$2,383
$4,999
+110%
Other
-$13,259
$2,172
-116%
Total Revenues
$2,454,960
$2,619,154
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,444
$1,618,328
+15%
Fees to Service Providers
$134,711
$163,112
+21%
Advertising & Promotion
$4,305
$5,890
+37%
Offices, Occupancy & IT
$37,363
$52,250
+40%
Interest
$14,372
$36,748
+156%
Depreciation
$101,363
$115,459
+14%
Other
$662,229
$464,211
-30%
Total Expenses
$2,358,787
$2,455,998
+4%
Net income
2023
2024
Change
Net income
+$96,173
+$163,156
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,263
$2,068,132
+1%
Admin
$310,524
$387,866
+25%
Fundraising
$0
$0
-
Total Expenses
$2,358,787
$2,455,998
+4%