Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,600,079
Government Grants
85%
Program Services
8%
Contributions
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,432,733
Salaries & Benefits
44%
Fees to Service Providers
41%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,785
$339,989
+433%
Government Grants
$3,909,363
$3,906,586
0%
Fundraising Events
$0
$0
-
Program Services
$410,324
$353,434
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,069
$70
-97%
Total Revenues
$4,385,541
$4,600,079
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,290
$1,964,012
+2%
Fees to Service Providers
$1,883,605
$1,839,448
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,787
$174,218
-1%
Interest
$0
$0
-
Depreciation
$12,689
$29,428
+132%
Other
$371,407
$425,627
+15%
Total Expenses
$4,370,778
$4,432,733
+1%
Net income
2023
2024
Change
Net income
+$14,763
+$167,346
+1034%
Functional Expenses
Summary
2023
2024
Change
Program
$3,950,662
$3,624,664
-8%
Admin
$420,116
$808,069
+92%
Fundraising
$0
$0
-
Total Expenses
$4,370,778
$4,432,733
+1%