Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,416,125
Government Grants
73%
Program Services
26%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,380,371
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,502
$2,530
-44%
Government Grants
$1,592,486
$1,756,884
+10%
Fundraising Events
$0
$0
-
Program Services
$624,302
$619,680
-1%
Membership Dues
$0
$0
-
Investments
$8,698
$12,864
+48%
Other
$77,130
$24,167
-69%
Total Revenues
$2,307,118
$2,416,125
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763,476
$1,844,953
+5%
Fees to Service Providers
$27,710
$36,016
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,973
$132,151
-4%
Interest
$57,558
$51,078
-11%
Depreciation
$83,967
$91,171
+9%
Other
$247,967
$225,002
-9%
Total Expenses
$2,317,651
$2,380,371
+3%
Net income
2023
2024
Change
Net income
-$10,533
+$35,754
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$2,033,808
$2,078,203
+2%
Admin
$283,843
$302,168
+6%
Fundraising
$0
$0
-
Total Expenses
$2,317,651
$2,380,371
+3%