Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,417,764
Government Grants
75%
Contributions
18%
Other
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,036,640
Grants
66%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,161,548
$1,717,575
+48%
Government Grants
$6,090,804
$7,023,172
+15%
Fundraising Events
$0
$0
-
Program Services
$219,624
$267,418
+22%
Membership Dues
$0
$0
-
Investments
$37,921
$60,666
+60%
Other
$227,046
$348,933
+54%
Total Revenues
$7,736,943
$9,417,764
+22%
Expenses
2023
2024
Change
Grants
$5,726,022
$4,010,242
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,352
$1,228,138
+11%
Fees to Service Providers
$118,436
$121,281
+2%
Advertising & Promotion
$7,349
$4,186
-43%
Offices, Occupancy & IT
$123,715
$161,470
+31%
Interest
$0
$7,324
-
Depreciation
$63,143
$59,954
-5%
Other
$353,765
$444,045
+26%
Total Expenses
$7,502,782
$6,036,640
-20%
Net income
2023
2024
Change
Net income
+$234,161
+$3,381,124
+1344%
Functional Expenses
Summary
2023
2024
Change
Program
$7,020,129
$5,621,004
-20%
Admin
$482,653
$415,636
-14%
Fundraising
$0
$0
-
Total Expenses
$7,502,782
$6,036,640
-20%