Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,918,117
Government Grants
76%
Program Services
10%
Contributions
7%
Fundraising Events
7%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,337,838
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,243,507
$556,487
-55%
Government Grants
$5,507,355
$6,039,378
+10%
Fundraising Events
$387,076
$517,470
+34%
Program Services
$602,583
$801,276
+33%
Membership Dues
$0
$0
-
Investments
$0
$55
-
Other
$52,272
$3,451
-93%
Total Revenues
$7,792,793
$7,918,117
+2%
Expenses
2023
2024
Change
Grants
$64,915
$179,598
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,857,026
$4,978,937
+3%
Fees to Service Providers
$157,795
$244,416
+55%
Advertising & Promotion
$3,441
$4,819
+40%
Offices, Occupancy & IT
$829,132
$993,268
+20%
Interest
$56,495
$22,083
-61%
Depreciation
$99,362
$100,247
+1%
Other
$909,820
$814,470
-10%
Total Expenses
$6,977,986
$7,337,838
+5%
Net income
2023
2024
Change
Net income
+$814,807
+$580,279
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$5,861,562
$6,368,533
+9%
Admin
$813,915
$668,510
-18%
Fundraising
$302,509
$300,795
-1%
Total Expenses
$6,977,986
$7,337,838
+5%