Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,628,111
Government Grants
57%
Program Services
31%
Contributions
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,266,065
Salaries & Benefits
53%
Other
28%
Depreciation
8%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$234,876
$448,163
+91%
Government Grants
$2,353,889
$2,628,300
+12%
Fundraising Events
$0
$0
-
Program Services
$1,882,542
$1,449,365
-23%
Membership Dues
$0
$0
-
Investments
$23,222
$58,038
+150%
Other
$53,860
$44,245
-18%
Total Revenues
$4,548,389
$4,628,111
+2%
Expenses
2023
2024
Change
Grants
$1,295,451
$203,081
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,045,903
$2,264,227
+11%
Fees to Service Providers
$76,311
$104,785
+37%
Advertising & Promotion
$31,937
$31,196
-2%
Offices, Occupancy & IT
$108,726
$126,748
+17%
Interest
$36,632
$20,456
-44%
Depreciation
$307,868
$333,726
+8%
Other
$279,061
$1,181,846
+324%
Total Expenses
$4,181,889
$4,266,065
+2%
Net income
2023
2024
Change
Net income
+$366,500
+$362,046
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,093
$3,188,666
-2%
Admin
$850,591
$1,022,900
+20%
Fundraising
$74,205
$54,499
-27%
Total Expenses
$4,181,889
$4,266,065
+2%