Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,483,766
Government Grants
54%
Program Services
38%
Contributions
5%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,060,355
Salaries & Benefits
57%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,235
$162,708
-11%
Government Grants
$1,633,889
$1,898,085
+16%
Fundraising Events
$0
$0
-
Program Services
$1,143,943
$1,327,001
+16%
Membership Dues
$0
$0
-
Investments
$49,055
$51,100
+4%
Other
$6,300
$44,872
+612%
Total Revenues
$3,015,422
$3,483,766
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,413
$1,750,101
+18%
Fees to Service Providers
$297,694
$293,596
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,260
$102,639
+0%
Interest
$0
$0
-
Depreciation
$0
$29,993
-
Other
$911,497
$884,026
-3%
Total Expenses
$2,796,864
$3,060,355
+9%
Net income
2023
2024
Change
Net income
+$218,558
+$423,411
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,796,864
$2,919,193
+4%
Admin
$0
$141,162
-
Fundraising
$0
$0
-
Total Expenses
$2,796,864
$3,060,355
+9%