Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,421,919
Government Grants
86%
Program Services
8%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,952,232
Other
52%
Salaries & Benefits
30%
Grants
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,107
$51,680
+5%
Government Grants
$6,167,352
$6,402,388
+4%
Fundraising Events
$0
$0
-
Program Services
$425,597
$566,626
+33%
Membership Dues
$0
$0
-
Investments
$275,695
$401,225
+46%
Other
$0
$0
-
Total Revenues
$6,917,751
$7,421,919
+7%
Expenses
2023
2024
Change
Grants
$1,245,924
$1,297,447
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,001,847
$2,348,039
+17%
Fees to Service Providers
$20,667
$21,027
+2%
Advertising & Promotion
$17,969
$17,292
-4%
Offices, Occupancy & IT
$96,370
$130,723
+36%
Interest
$0
$0
-
Depreciation
$33,446
$34,416
+3%
Other
$3,118,690
$4,103,288
+32%
Total Expenses
$6,534,913
$7,952,232
+22%
Net income
2023
2024
Change
Net income
+$382,838
-$530,313
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$6,370,601
$7,766,543
+22%
Admin
$142,605
$159,032
+12%
Fundraising
$21,707
$26,657
+23%
Total Expenses
$6,534,913
$7,952,232
+22%