Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,242,766
Program Services
56%
Government Grants
43%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,345,514
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,120
$35,129
-88%
Government Grants
$2,168,739
$2,277,700
+5%
Fundraising Events
$0
$0
-
Program Services
$2,643,641
$2,910,155
+10%
Membership Dues
$0
$0
-
Investments
$20,319
$17,278
-15%
Other
$8,320
$2,504
-70%
Total Revenues
$5,123,139
$5,242,766
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,731,793
$3,302,588
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$55,712
$81,299
+46%
Offices, Occupancy & IT
$191,116
$195,783
+2%
Interest
$0
$0
-
Depreciation
$47,164
$77,694
+65%
Other
$1,723,632
$1,688,150
-2%
Total Expenses
$4,749,417
$5,345,514
+13%
Net income
2023
2024
Change
Net income
+$373,722
-$102,748
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$4,400,039
$4,969,993
+13%
Admin
$349,378
$375,521
+7%
Fundraising
$0
$0
-
Total Expenses
$4,749,417
$5,345,514
+13%