Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,457,971
Program Services
46%
Government Grants
27%
Other
24%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,298,397
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,904
$13,058
+350%
Government Grants
$2,030,622
$2,047,733
+1%
Fundraising Events
$0
$0
-
Program Services
$3,139,129
$3,455,736
+10%
Membership Dues
$0
$0
-
Investments
$58,266
$117,524
+102%
Other
$1,517,473
$1,823,920
+20%
Total Revenues
$6,748,394
$7,457,971
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808,127
$5,212,469
+8%
Fees to Service Providers
$127,874
$215,873
+69%
Advertising & Promotion
$0
$15,491
-
Offices, Occupancy & IT
$723,056
$855,884
+18%
Interest
$394
$3
-99%
Depreciation
$170,886
$196,536
+15%
Other
$460,191
$802,141
+74%
Total Expenses
$6,290,528
$7,298,397
+16%
Net income
2023
2024
Change
Net income
+$457,866
+$159,574
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,072,461
$4,081,471
+0%
Admin
$2,218,067
$3,216,926
+45%
Fundraising
$0
$0
-
Total Expenses
$6,290,528
$7,298,397
+16%