Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,737,692
Government Grants
73%
Program Services
13%
Other
10%
Investments
3%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,287,804
Salaries & Benefits
78%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,552
$74,480
-54%
Government Grants
$5,343,449
$5,647,981
+6%
Fundraising Events
$16,535
$11,956
-28%
Program Services
$1,164,275
$974,236
-16%
Membership Dues
$0
$0
-
Investments
$191,372
$260,588
+36%
Other
$85,330
$768,451
+801%
Total Revenues
$6,961,513
$7,737,692
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,183,017
$5,668,048
+9%
Fees to Service Providers
$360,979
$420,326
+16%
Advertising & Promotion
$85,941
$78,847
-8%
Offices, Occupancy & IT
$380,506
$507,595
+33%
Interest
$0
$0
-
Depreciation
$172,627
$222,163
+29%
Other
$511,298
$390,825
-24%
Total Expenses
$6,694,368
$7,287,804
+9%
Net income
2023
2024
Change
Net income
+$267,145
+$449,888
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,477,652
$6,094,981
+11%
Admin
$1,202,830
$1,153,026
-4%
Fundraising
$13,886
$39,797
+187%
Total Expenses
$6,694,368
$7,287,804
+9%