Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,018,950
Program Services
65%
Other
24%
Government Grants
9%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,020,496
Offices, Occupancy & IT
41%
Salaries & Benefits
20%
Depreciation
18%
Grants
11%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$283,709
$700,000
+147%
Fundraising Events
$0
$0
-
Program Services
$5,856,461
$5,251,676
-10%
Membership Dues
$0
$0
-
Investments
$85,889
$171,124
+99%
Other
$267,922
$1,896,150
+608%
Total Revenues
$6,493,981
$8,018,950
+23%
Expenses
2023
2024
Change
Grants
$679,934
$557,646
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,064
$986,826
+419%
Fees to Service Providers
$948,627
$447,995
-53%
Advertising & Promotion
$4,597
$7,205
+57%
Offices, Occupancy & IT
$1,944,186
$2,034,606
+5%
Interest
$7,036
$8
-100%
Depreciation
$962,049
$886,357
-8%
Other
$93,211
$99,853
+7%
Total Expenses
$4,829,704
$5,020,496
+4%
Net income
2023
2024
Change
Net income
+$1,664,277
+$2,998,454
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,130,776
$4,736,516
+15%
Admin
$698,928
$283,980
-59%
Fundraising
$0
$0
-
Total Expenses
$4,829,704
$5,020,496
+4%