Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,335,022
Program Services
52%
Government Grants
30%
Other
9%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,938,268
Salaries & Benefits
71%
Other
16%
Depreciation
6%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,507
$281,808
+88%
Government Grants
$988,382
$1,308,357
+32%
Fundraising Events
$0
$0
-
Program Services
$2,127,038
$2,248,657
+6%
Membership Dues
$0
$0
-
Investments
$89,869
$85,647
-5%
Other
$416,285
$410,553
-1%
Total Revenues
$3,771,081
$4,335,022
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,451,929
$2,783,477
+14%
Fees to Service Providers
$87,913
$113,138
+29%
Advertising & Promotion
$11,227
$13,785
+23%
Offices, Occupancy & IT
$62,527
$52,137
-17%
Interest
$103,280
$126,584
+23%
Depreciation
$199,923
$224,909
+12%
Other
$566,450
$624,238
+10%
Total Expenses
$3,483,249
$3,938,268
+13%
Net income
2023
2024
Change
Net income
+$287,832
+$396,754
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,388,557
$3,851,737
+14%
Admin
$94,692
$86,531
-9%
Fundraising
$0
$0
-
Total Expenses
$3,483,249
$3,938,268
+13%
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