Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,047,077
Government Grants
58%
Program Services
33%
Other
5%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,464,590
Offices, Occupancy & IT
29%
Interest
16%
Salaries & Benefits
15%
Depreciation
13%
Other
12%
Grants
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,880
$119,667
+38%
Government Grants
$2,573,101
$1,768,417
-31%
Fundraising Events
$0
$0
-
Program Services
$850,524
$1,014,355
+19%
Membership Dues
$0
$0
-
Investments
$751
$2,318
+209%
Other
$30,168
$142,320
+372%
Total Revenues
$3,541,424
$3,047,077
-14%
Expenses
2023
2024
Change
Grants
$0
$122,259
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,031
$220,156
+24%
Fees to Service Providers
$103,366
$89,463
-13%
Advertising & Promotion
$1,279
$7,429
+481%
Offices, Occupancy & IT
$596,677
$429,991
-28%
Interest
$222,108
$240,334
+8%
Depreciation
$183,867
$183,867
+0%
Other
$50,609
$171,091
+238%
Total Expenses
$1,334,937
$1,464,590
+10%
Net income
2023
2024
Change
Net income
+$2,206,487
+$1,582,487
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,108
$1,403,784
+7%
Admin
$24,516
$37,822
+54%
Fundraising
$1,313
$22,984
+1650%
Total Expenses
$1,334,937
$1,464,590
+10%