Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,398,666
Government Grants
98%
Contributions
2%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,575,576
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,242
$198,672
-45%
Government Grants
$8,521,390
$10,167,373
+19%
Fundraising Events
$0
$0
-
Program Services
$9,870
$9,800
-1%
Membership Dues
$0
$0
-
Investments
$2,221
$2,684
+21%
Other
$0
$20,137
-
Total Revenues
$8,891,723
$10,398,666
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,730,168
$5,886,653
+24%
Fees to Service Providers
$526,756
$540,824
+3%
Advertising & Promotion
$71,852
$161,318
+125%
Offices, Occupancy & IT
$652,831
$684,497
+5%
Interest
$4,088
$3,436
-16%
Depreciation
$39,727
$46,753
+18%
Other
$3,155,740
$3,252,095
+3%
Total Expenses
$9,181,162
$10,575,576
+15%
Net income
2023
2024
Change
Net income
-$289,439
-$176,910
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$8,296,509
$9,242,394
+11%
Admin
$804,329
$1,201,769
+49%
Fundraising
$80,324
$131,413
+64%
Total Expenses
$9,181,162
$10,575,576
+15%