Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,506,110
Program Services
83%
Government Grants
8%
Contributions
5%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,959,662
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$446,361
$302,724
-32%
Government Grants
$445,606
$459,047
+3%
Fundraising Events
$40,357
$41,783
+4%
Program Services
$3,626,620
$4,590,023
+27%
Membership Dues
$0
$0
-
Investments
$37,815
$89,253
+136%
Other
$7,000
$23,280
+233%
Total Revenues
$4,603,759
$5,506,110
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,927,594
$3,425,890
+17%
Fees to Service Providers
$277,059
$346,558
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,678
$73,445
+25%
Interest
$49,344
$45,928
-7%
Depreciation
$295,581
$260,587
-12%
Other
$690,991
$807,254
+17%
Total Expenses
$4,299,247
$4,959,662
+15%
Net income
2023
2024
Change
Net income
+$304,512
+$546,448
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,481,663
$4,258,070
+22%
Admin
$796,684
$682,468
-14%
Fundraising
$20,900
$19,124
-8%
Total Expenses
$4,299,247
$4,959,662
+15%