Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,435,858
Government Grants
69%
Program Services
18%
Investments
10%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,188,936
Grants
35%
Salaries & Benefits
35%
Other
23%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$506,193
$367,535
-27%
Government Grants
$7,553,884
$7,890,340
+4%
Fundraising Events
$0
$0
-
Program Services
$2,074,056
$2,065,129
0%
Membership Dues
$0
$0
-
Investments
$920,829
$1,112,854
+21%
Other
$506,016
$0
-100%
Total Revenues
$11,560,978
$11,435,858
-1%
Expenses
2023
2024
Change
Grants
$3,012,247
$2,535,663
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,175,588
$2,521,454
+16%
Fees to Service Providers
$82,976
$126,979
+53%
Advertising & Promotion
$56,943
$49,175
-14%
Offices, Occupancy & IT
$110,296
$103,081
-7%
Interest
$67,500
$67,623
+0%
Depreciation
$24,345
$107,869
+343%
Other
$1,678,993
$1,677,092
0%
Total Expenses
$7,208,888
$7,188,936
0%
Net income
2023
2024
Change
Net income
+$4,352,090
+$4,246,922
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$6,119,387
$5,946,837
-3%
Admin
$1,089,501
$1,242,099
+14%
Fundraising
$0
$0
-
Total Expenses
$7,208,888
$7,188,936
0%