Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,218,081
Program Services
71%
Government Grants
25%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,881,802
Salaries & Benefits
65%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,850
$34,680
-11%
Government Grants
$665,706
$560,414
-16%
Fundraising Events
$0
$0
-
Program Services
$1,210,889
$1,564,870
+29%
Membership Dues
$0
$0
-
Investments
$34,736
$51,317
+48%
Other
$8,158
$6,800
-17%
Total Revenues
$1,958,339
$2,218,081
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,629
$1,224,376
+4%
Fees to Service Providers
$33,532
$36,116
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,443
$76,723
-5%
Interest
$0
$0
-
Depreciation
$86,905
$115,458
+33%
Other
$339,431
$429,129
+26%
Total Expenses
$1,719,940
$1,881,802
+9%
Net income
2023
2024
Change
Net income
+$238,399
+$336,279
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,905
$1,838,608
+10%
Admin
$46,035
$39,601
-14%
Fundraising
$0
$3,593
-
Total Expenses
$1,719,940
$1,881,802
+9%