Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,127,055
Government Grants
61%
Other
23%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,980,432
Grants
62%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,341
$320,559
+22%
Government Grants
$1,224,439
$1,307,481
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$693
$1,425
+106%
Other
$437,727
$497,590
+14%
Total Revenues
$1,925,200
$2,127,055
+10%
Expenses
2023
2024
Change
Grants
$1,127,717
$1,227,429
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,550
$538,539
+19%
Fees to Service Providers
$7,775
$7,589
-2%
Advertising & Promotion
$3,268
$2,593
-21%
Offices, Occupancy & IT
$77,644
$88,131
+14%
Interest
$2,811
$5,262
+87%
Depreciation
$27,299
$25,043
-8%
Other
$66,402
$85,846
+29%
Total Expenses
$1,764,466
$1,980,432
+12%
Net income
2023
2024
Change
Net income
+$160,734
+$146,623
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,366
$1,754,194
+11%
Admin
$186,100
$225,056
+21%
Fundraising
$0
$1,182
-
Total Expenses
$1,764,466
$1,980,432
+12%