Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,541,793
Government Grants
77%
Program Services
13%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,669,269
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,965
$522,773
+87%
Government Grants
$3,741,474
$4,252,745
+14%
Fundraising Events
$0
$0
-
Program Services
$767,310
$724,409
-6%
Membership Dues
$0
$0
-
Investments
$93,020
$36,847
-60%
Other
$16,409
$5,019
-69%
Total Revenues
$4,898,178
$5,541,793
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,427,583
$4,060,021
+18%
Fees to Service Providers
$250,772
$434,988
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438,417
$483,642
+10%
Interest
$0
$0
-
Depreciation
$41,030
$37,110
-10%
Other
$548,918
$653,508
+19%
Total Expenses
$4,706,720
$5,669,269
+20%
Net income
2023
2024
Change
Net income
+$191,458
-$127,476
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$4,058,676
$4,776,392
+18%
Admin
$648,044
$892,877
+38%
Fundraising
$0
$0
-
Total Expenses
$4,706,720
$5,669,269
+20%