Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,122,630
Program Services
50%
Government Grants
47%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,853,408
Other
52%
Offices, Occupancy & IT
27%
Depreciation
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,394,857
$1,922,758
+38%
Fundraising Events
$0
$0
-
Program Services
$2,124,697
$2,076,777
-2%
Membership Dues
$0
$0
-
Investments
$29,517
$81,511
+176%
Other
$50,681
$41,584
-18%
Total Revenues
$3,599,752
$4,122,630
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400,536
$362,598
-9%
Advertising & Promotion
$17,741
$17,882
+1%
Offices, Occupancy & IT
$981,355
$1,049,934
+7%
Interest
$0
$0
-
Depreciation
$377,646
$413,280
+9%
Other
$1,540,675
$2,009,714
+30%
Total Expenses
$3,317,953
$3,853,408
+16%
Net income
2023
2024
Change
Net income
+$281,799
+$269,222
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,028,972
$3,340,182
+10%
Admin
$288,981
$513,226
+78%
Fundraising
$0
$0
-
Total Expenses
$3,317,953
$3,853,408
+16%