Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,325,108
Government Grants
85%
Program Services
9%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,796,487
Salaries & Benefits
51%
Grants
24%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,270
$280,617
-16%
Government Grants
$3,422,172
$4,542,570
+33%
Fundraising Events
$0
$0
-
Program Services
$496,853
$481,855
-3%
Membership Dues
$0
$0
-
Investments
$16,921
$12,638
-25%
Other
$14,408
$7,428
-48%
Total Revenues
$4,282,624
$5,325,108
+24%
Expenses
2023
2024
Change
Grants
$1,153,444
$1,162,085
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,596
$2,428,773
+17%
Fees to Service Providers
$39,910
$36,608
-8%
Advertising & Promotion
$0
$1,355
-
Offices, Occupancy & IT
$335,417
$432,747
+29%
Interest
$2,007
$15,322
+663%
Depreciation
$52,108
$119,518
+129%
Other
$735,289
$600,079
-18%
Total Expenses
$4,394,771
$4,796,487
+9%
Net income
2023
2024
Change
Net income
-$112,147
+$528,621
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$4,083,653
$4,478,169
+10%
Admin
$271,962
$276,119
+2%
Fundraising
$39,156
$42,199
+8%
Total Expenses
$4,394,771
$4,796,487
+9%