Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,713,518
Government Grants
54%
Program Services
38%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,076,790
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$781,133
$403,490
-48%
Government Grants
$2,863,594
$3,594,966
+26%
Fundraising Events
$0
$0
-
Program Services
$2,585,348
$2,556,313
-1%
Membership Dues
$0
$0
-
Investments
$7,148
$10,843
+52%
Other
$378,950
$147,906
-61%
Total Revenues
$6,616,173
$6,713,518
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,218,143
$3,655,069
-13%
Fees to Service Providers
$608,472
$674,821
+11%
Advertising & Promotion
$42,180
$37,820
-10%
Offices, Occupancy & IT
$546,542
$562,054
+3%
Interest
$49,705
$52,957
+7%
Depreciation
$185,333
$183,190
-1%
Other
$517,965
$910,879
+76%
Total Expenses
$6,168,340
$6,076,790
-1%
Net income
2023
2024
Change
Net income
+$447,833
+$636,728
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,795,580
$4,693,720
-2%
Admin
$1,129,748
$1,168,369
+3%
Fundraising
$243,012
$214,701
-12%
Total Expenses
$6,168,340
$6,076,790
-1%