Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,783,741
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,632,861
Salaries & Benefits
45%
Fees to Service Providers
25%
Grants
19%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,277
$333,974
+167%
Government Grants
$9,842,659
$10,436,959
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,190
$6,269
-49%
Other
$3,726
$6,539
+75%
Total Revenues
$9,983,852
$10,783,741
+8%
Expenses
2023
2024
Change
Grants
$1,609,795
$2,012,981
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,265,884
$4,752,735
+11%
Fees to Service Providers
$2,401,009
$2,618,400
+9%
Advertising & Promotion
$0
$25,282
-
Offices, Occupancy & IT
$454,989
$217,372
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,154,165
$1,006,091
-13%
Total Expenses
$9,885,842
$10,632,861
+8%
Net income
2023
2024
Change
Net income
+$98,010
+$150,880
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$7,778,949
$8,512,146
+9%
Admin
$1,804,865
$1,712,523
-5%
Fundraising
$302,028
$408,192
+35%
Total Expenses
$9,885,842
$10,632,861
+8%