Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,371,568
Government Grants
66%
Program Services
16%
Investments
10%
Other
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,139,797
Other
45%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,450
$52,519
+30%
Government Grants
$3,277,641
$3,528,081
+8%
Fundraising Events
$0
$0
-
Program Services
$842,831
$838,041
-1%
Membership Dues
$0
$0
-
Investments
$387,746
$550,371
+42%
Other
$58,416
$402,556
+589%
Total Revenues
$4,607,084
$5,371,568
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,802
$1,151,745
-4%
Fees to Service Providers
$57,021
$58,713
+3%
Advertising & Promotion
$0
$76
-
Offices, Occupancy & IT
$832,540
$842,542
+1%
Interest
$0
$0
-
Depreciation
$241,682
$242,776
+0%
Other
$2,050,813
$1,843,945
-10%
Total Expenses
$4,383,858
$4,139,797
-6%
Net income
2023
2024
Change
Net income
+$223,226
+$1,231,771
+452%
Functional Expenses
Summary
2023
2024
Change
Program
$3,959,352
$3,753,465
-5%
Admin
$413,858
$375,918
-9%
Fundraising
$10,648
$10,414
-2%
Total Expenses
$4,383,858
$4,139,797
-6%