Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,812,913
Government Grants
93%
Contributions
5%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,103,227
Grants
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,399,724
$632,810
-55%
Government Grants
$9,704,742
$10,950,404
+13%
Fundraising Events
$0
$0
-
Program Services
$15,254
$8,824
-42%
Membership Dues
$0
$0
-
Investments
$13,159
$21,335
+62%
Other
$196,947
$199,540
+1%
Total Revenues
$11,329,826
$11,812,913
+4%
Expenses
2023
2024
Change
Grants
$5,278,278
$5,380,296
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,067,002
$4,556,450
+12%
Fees to Service Providers
$245,945
$302,336
+23%
Advertising & Promotion
$12,584
$13,462
+7%
Offices, Occupancy & IT
$571,800
$419,577
-27%
Interest
$2,326
$11,710
+403%
Depreciation
$32,676
$32,676
+0%
Other
$340,382
$386,720
+14%
Total Expenses
$10,550,993
$11,103,227
+5%
Net income
2023
2024
Change
Net income
+$778,833
+$709,686
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$9,613,213
$10,026,316
+4%
Admin
$924,040
$1,007,877
+9%
Fundraising
$13,740
$69,034
+402%
Total Expenses
$10,550,993
$11,103,227
+5%