Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,810,161
Government Grants
94%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,651,021
Salaries & Benefits
72%
Grants
18%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,962
$159,136
+33%
Government Grants
$7,193,736
$7,321,262
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,276
$28,577
+772%
Other
$259,361
$301,186
+16%
Total Revenues
$7,576,335
$7,810,161
+3%
Expenses
2023
2024
Change
Grants
$1,313,928
$1,352,055
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,542,016
$5,514,236
+21%
Fees to Service Providers
$194,179
$292,753
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,408
$164,313
-9%
Interest
$2,440
$0
-100%
Depreciation
$124,517
$94,888
-24%
Other
$149,678
$232,776
+56%
Total Expenses
$6,507,166
$7,651,021
+18%
Net income
2023
2024
Change
Net income
+$1,069,169
+$159,140
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$5,809,520
$6,936,796
+19%
Admin
$697,646
$714,225
+2%
Fundraising
$0
$0
-
Total Expenses
$6,507,166
$7,651,021
+18%