Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,713,029
Government Grants
75%
Program Services
19%
Investments
3%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,925,839
Other
72%
Salaries & Benefits
15%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$137,045
$148,084
+8%
Government Grants
$4,297,105
$4,286,311
0%
Fundraising Events
$0
$0
-
Program Services
$447,387
$1,064,154
+138%
Membership Dues
$0
$0
-
Investments
$136,709
$176,491
+29%
Other
$20,920
$37,989
+82%
Total Revenues
$5,039,166
$5,713,029
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,501
$747,256
+15%
Fees to Service Providers
$96,677
$118,937
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,995
$89,442
+10%
Interest
$31,368
$33,714
+7%
Depreciation
$397,756
$391,874
-1%
Other
$3,138,856
$3,544,616
+13%
Total Expenses
$4,394,153
$4,925,839
+12%
Net income
2023
2024
Change
Net income
+$645,013
+$787,190
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,639,461
$4,060,152
+12%
Admin
$747,935
$850,116
+14%
Fundraising
$6,757
$15,571
+130%
Total Expenses
$4,394,153
$4,925,839
+12%