Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,093,896
Government Grants
84%
Contributions
8%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,172,406
Grants
57%
Salaries & Benefits
31%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,664
$638,029
+396%
Government Grants
$6,945,320
$6,822,651
-2%
Fundraising Events
$0
$0
-
Program Services
$710,822
$591,141
-17%
Membership Dues
$0
$0
-
Investments
$6,471
$12,957
+100%
Other
-$35,145
$29,118
-183%
Total Revenues
$7,756,132
$8,093,896
+4%
Expenses
2023
2024
Change
Grants
$4,861,304
$4,651,090
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,183,258
$2,524,331
+16%
Fees to Service Providers
$169,877
$372,945
+120%
Advertising & Promotion
$5,644
$4,903
-13%
Offices, Occupancy & IT
$252,360
$239,665
-5%
Interest
$18,205
$32,264
+77%
Depreciation
$62,829
$76,998
+23%
Other
$216,766
$270,210
+25%
Total Expenses
$7,770,243
$8,172,406
+5%
Net income
2023
2024
Change
Net income
-$14,111
-$78,510
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$7,361,886
$7,720,595
+5%
Admin
$408,357
$451,811
+11%
Fundraising
$0
$0
-
Total Expenses
$7,770,243
$8,172,406
+5%