Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,799,608
Government Grants
69%
Program Services
26%
Investments
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,319,386
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,996
$12,894
-61%
Government Grants
$2,984,750
$3,332,395
+12%
Fundraising Events
$0
$0
-
Program Services
$1,016,070
$1,226,894
+21%
Membership Dues
$0
$0
-
Investments
$145,722
$186,077
+28%
Other
$65,074
$41,348
-36%
Total Revenues
$4,244,612
$4,799,608
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,259,089
$3,404,453
+4%
Fees to Service Providers
$291,127
$309,858
+6%
Advertising & Promotion
$9,001
$9,100
+1%
Offices, Occupancy & IT
$132,399
$134,368
+1%
Interest
$0
$0
-
Depreciation
$83,738
$117,132
+40%
Other
$326,017
$344,475
+6%
Total Expenses
$4,101,371
$4,319,386
+5%
Net income
2023
2024
Change
Net income
+$143,241
+$480,222
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,528,202
$3,700,457
+5%
Admin
$573,169
$618,929
+8%
Fundraising
$0
$0
-
Total Expenses
$4,101,371
$4,319,386
+5%