Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,780,131
Program Services
56%
Government Grants
35%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,220,447
Salaries & Benefits
71%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,385
$193,458
-31%
Government Grants
$1,382,885
$1,693,443
+22%
Fundraising Events
$0
$0
-
Program Services
$2,828,875
$2,666,100
-6%
Membership Dues
$0
$0
-
Investments
$47,454
$88,442
+86%
Other
$150,793
$138,688
-8%
Total Revenues
$4,690,392
$4,780,131
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,356,076
$3,725,572
+11%
Fees to Service Providers
$179,339
$151,885
-15%
Advertising & Promotion
$4,211
$5,783
+37%
Offices, Occupancy & IT
$177,952
$163,465
-8%
Interest
$4,285
$5,254
+23%
Depreciation
$283,117
$387,175
+37%
Other
$672,402
$781,313
+16%
Total Expenses
$4,677,382
$5,220,447
+12%
Net income
2023
2024
Change
Net income
+$13,010
-$440,316
-3484%
Functional Expenses
Summary
2023
2024
Change
Program
$3,927,968
$4,451,445
+13%
Admin
$546,825
$551,261
+1%
Fundraising
$202,589
$217,741
+7%
Total Expenses
$4,677,382
$5,220,447
+12%