Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,308,066
Government Grants
89%
Program Services
7%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,099,375
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$101,707
$127,990
+26%
Government Grants
$3,175,773
$3,851,607
+21%
Fundraising Events
$0
$0
-
Program Services
$413,383
$293,243
-29%
Membership Dues
$0
$0
-
Investments
$413
$467
+13%
Other
$28,743
$34,759
+21%
Total Revenues
$3,720,019
$4,308,066
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,397,992
$2,771,024
+16%
Fees to Service Providers
$88,429
$60,015
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,553
$184,070
+16%
Interest
$14,136
$15,512
+10%
Depreciation
$27,084
$28,050
+4%
Other
$928,784
$1,040,704
+12%
Total Expenses
$3,614,978
$4,099,375
+13%
Net income
2023
2024
Change
Net income
+$105,041
+$208,691
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,072,731
$3,484,469
+13%
Admin
$542,247
$614,906
+13%
Fundraising
$0
$0
-
Total Expenses
$3,614,978
$4,099,375
+13%