Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,177,958
Government Grants
55%
Program Services
38%
Contributions
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,137,155
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$159,358
$152,130
-5%
Government Grants
$1,282,493
$1,198,656
-7%
Fundraising Events
$0
$0
-
Program Services
$678,997
$825,151
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,834
$2,021
-81%
Total Revenues
$2,131,682
$2,177,958
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,846
$1,660,305
+5%
Fees to Service Providers
$9,707
$12,107
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,638
$94,245
-8%
Interest
$24,080
$28,773
+19%
Depreciation
$88,493
$89,414
+1%
Other
$254,355
$252,311
-1%
Total Expenses
$2,054,119
$2,137,155
+4%
Net income
2023
2024
Change
Net income
+$77,563
+$40,803
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,573
$1,809,046
+3%
Admin
$218,914
$215,667
-1%
Fundraising
$80,632
$112,442
+39%
Total Expenses
$2,054,119
$2,137,155
+4%
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