Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,534,272
Government Grants
87%
Other
5%
Contributions
4%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,911,689
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,514
$266,600
+215%
Government Grants
$5,822,073
$6,525,744
+12%
Fundraising Events
$0
$0
-
Program Services
$185,050
$170,980
-8%
Membership Dues
$0
$0
-
Investments
$114,739
$160,325
+40%
Other
$110,086
$410,623
+273%
Total Revenues
$6,316,462
$7,534,272
+19%
Expenses
2023
2024
Change
Grants
$0
$73,944
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,986,326
$3,860,239
-3%
Fees to Service Providers
$146,943
$302,283
+106%
Advertising & Promotion
$59,992
$29,678
-51%
Offices, Occupancy & IT
$271,040
$314,833
+16%
Interest
$34,998
$0
-100%
Depreciation
$228,568
$199,316
-13%
Other
$1,455,765
$2,131,396
+46%
Total Expenses
$6,183,632
$6,911,689
+12%
Net income
2023
2024
Change
Net income
+$132,830
+$622,583
+369%
Functional Expenses
Summary
2023
2024
Change
Program
$5,104,985
$6,124,241
+20%
Admin
$1,078,647
$787,448
-27%
Fundraising
$0
$0
-
Total Expenses
$6,183,632
$6,911,689
+12%