Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,274,535
Government Grants
91%
Program Services
7%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,939,808
Other
91%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,677
$3,808
+42%
Government Grants
$8,334,788
$7,493,468
-10%
Fundraising Events
$0
$0
-
Program Services
$500,138
$571,333
+14%
Membership Dues
$0
$0
-
Investments
$26,646
$65,522
+146%
Other
$177,155
$140,404
-21%
Total Revenues
$9,041,404
$8,274,535
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,487
$652,914
+17%
Fees to Service Providers
$35,904
$37,633
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,129
$16,207
-79%
Interest
$0
$0
-
Depreciation
$0
$652
-
Other
$8,013,006
$7,232,402
-10%
Total Expenses
$8,682,526
$7,939,808
-9%
Net income
2023
2024
Change
Net income
+$358,878
+$334,727
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$8,493,834
$7,728,059
-9%
Admin
$184,889
$206,707
+12%
Fundraising
$3,803
$5,042
+33%
Total Expenses
$8,682,526
$7,939,808
-9%