Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,155,048
Program Services
73%
Government Grants
26%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,852,432
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$1,894
-96%
Government Grants
$2,124,340
$2,083,241
-2%
Fundraising Events
$0
$0
-
Program Services
$4,790,403
$5,947,055
+24%
Membership Dues
$0
$0
-
Investments
$34,800
$122,858
+253%
Other
$168,668
$0
-100%
Total Revenues
$7,168,211
$8,155,048
+14%
Expenses
2023
2024
Change
Grants
$89,624
$105,908
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,821,422
$4,451,471
+16%
Fees to Service Providers
$1,044,879
$953,641
-9%
Advertising & Promotion
$7,857
$6,799
-13%
Offices, Occupancy & IT
$178,685
$175,440
-2%
Interest
$0
$0
-
Depreciation
$158,952
$158,389
0%
Other
$701,565
$1,000,784
+43%
Total Expenses
$6,002,984
$6,852,432
+14%
Net income
2023
2024
Change
Net income
+$1,165,227
+$1,302,616
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$5,316,129
$5,857,637
+10%
Admin
$686,855
$994,795
+45%
Fundraising
$0
$0
-
Total Expenses
$6,002,984
$6,852,432
+14%