Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,894,053
Government Grants
76%
Program Services
14%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,785,477
Salaries & Benefits
49%
Other
25%
Grants
20%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,975
$250,669
+7%
Government Grants
$2,042,562
$2,188,833
+7%
Fundraising Events
$0
$0
-
Program Services
$325,632
$406,601
+25%
Membership Dues
$0
$0
-
Investments
$5,267
$5,086
-3%
Other
$1,359
$42,864
+3054%
Total Revenues
$2,608,795
$2,894,053
+11%
Expenses
2023
2024
Change
Grants
$356,727
$544,013
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,488
$1,362,213
+5%
Fees to Service Providers
$29,342
$29,820
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,534
$63,860
-7%
Interest
$0
$0
-
Depreciation
$66,974
$80,392
+20%
Other
$863,320
$705,179
-18%
Total Expenses
$2,680,385
$2,785,477
+4%
Net income
2023
2024
Change
Net income
-$71,590
+$108,576
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$2,329,748
$2,442,874
+5%
Admin
$350,637
$342,603
-2%
Fundraising
$0
$0
-
Total Expenses
$2,680,385
$2,785,477
+4%