Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,677,743
Government Grants
94%
Program Services
5%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,599,194
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,457
$73,680
+38%
Government Grants
$6,410,776
$10,041,926
+57%
Fundraising Events
$0
$0
-
Program Services
$419,911
$542,145
+29%
Membership Dues
$0
$0
-
Investments
$61,473
$3,661
-94%
Other
$15,075
$16,331
+8%
Total Revenues
$6,960,692
$10,677,743
+53%
Expenses
2023
2024
Change
Grants
$744,084
$1,072,755
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,108,993
$5,232,904
+27%
Fees to Service Providers
$740,041
$1,279,418
+73%
Advertising & Promotion
$61,561
$61,954
+1%
Offices, Occupancy & IT
$373,852
$383,895
+3%
Interest
$52,324
$53,136
+2%
Depreciation
$95,996
$108,476
+13%
Other
$1,343,294
$2,406,656
+79%
Total Expenses
$7,520,145
$10,599,194
+41%
Net income
2023
2024
Change
Net income
-$559,453
+$78,549
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,411,217
$9,168,865
+43%
Admin
$1,052,399
$1,374,384
+31%
Fundraising
$56,529
$55,945
-1%
Total Expenses
$7,520,145
$10,599,194
+41%