Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,742,012
Government Grants
89%
Program Services
7%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,955,356
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,320
$74,620
+6%
Government Grants
$4,752,485
$6,905,751
+45%
Fundraising Events
$0
$0
-
Program Services
$487,718
$541,101
+11%
Membership Dues
$0
$0
-
Investments
$195,552
$48,730
-75%
Other
$281,647
$171,810
-39%
Total Revenues
$5,787,722
$7,742,012
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,180,807
$6,085,399
+17%
Fees to Service Providers
$471,227
$236,525
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,009
$379,584
+20%
Interest
$0
$0
-
Depreciation
$159,099
$260,198
+64%
Other
$1,017,026
$993,650
-2%
Total Expenses
$7,143,168
$7,955,356
+11%
Net income
2023
2024
Change
Net income
-$1,355,446
-$213,344
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$5,818,307
$6,646,203
+14%
Admin
$1,324,861
$1,309,153
-1%
Fundraising
$0
$0
-
Total Expenses
$7,143,168
$7,955,356
+11%