Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,530,516
Government Grants
56%
Program Services
20%
Other
17%
Contributions
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,363,242
Other
51%
Salaries & Benefits
45%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,996
$213,434
-6%
Government Grants
$1,578,169
$1,965,207
+25%
Fundraising Events
$0
$0
-
Program Services
$631,972
$704,674
+12%
Membership Dues
$0
$0
-
Investments
$55,046
$49,756
-10%
Other
$593,551
$597,445
+1%
Total Revenues
$3,085,734
$3,530,516
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,677
$1,514,736
+11%
Fees to Service Providers
$3,600
$3,600
+0%
Advertising & Promotion
$7,495
$6,709
-10%
Offices, Occupancy & IT
$50,185
$57,324
+14%
Interest
$0
$0
-
Depreciation
$58,509
$61,895
+6%
Other
$1,516,139
$1,718,978
+13%
Total Expenses
$3,003,605
$3,363,242
+12%
Net income
2023
2024
Change
Net income
+$82,129
+$167,274
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,368,606
$2,698,563
+14%
Admin
$634,999
$664,679
+5%
Fundraising
$0
$0
-
Total Expenses
$3,003,605
$3,363,242
+12%
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