Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,315,841
Government Grants
82%
Program Services
14%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,975,053
Salaries & Benefits
63%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,914
$13,143
+20%
Government Grants
$1,862,185
$1,894,968
+2%
Fundraising Events
$0
$0
-
Program Services
$371,303
$326,117
-12%
Membership Dues
$0
$0
-
Investments
$46,422
$81,613
+76%
Other
$0
$0
-
Total Revenues
$2,290,824
$2,315,841
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,884
$1,242,611
+9%
Fees to Service Providers
$77,650
$100,102
+29%
Advertising & Promotion
$14,108
$17,131
+21%
Offices, Occupancy & IT
$508,522
$526,001
+3%
Interest
$0
$0
-
Depreciation
$19,973
$15,104
-24%
Other
$56,551
$74,104
+31%
Total Expenses
$1,819,688
$1,975,053
+9%
Net income
2023
2024
Change
Net income
+$471,136
+$340,788
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,382
$1,419,095
+3%
Admin
$442,306
$555,958
+26%
Fundraising
$0
$0
-
Total Expenses
$1,819,688
$1,975,053
+9%