Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,611,564
Government Grants
59%
Other
37%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,225,621
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,365
$176,234
+24%
Government Grants
$2,496,425
$2,734,756
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,280
$5,647
-77%
Other
$1,591,517
$1,694,927
+6%
Total Revenues
$4,254,587
$4,611,564
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,611
$2,408,842
+36%
Fees to Service Providers
$279,536
$259,720
-7%
Advertising & Promotion
$6,751
$13,827
+105%
Offices, Occupancy & IT
$368,878
$385,193
+4%
Interest
$11,970
$48,524
+305%
Depreciation
$180,216
$307,973
+71%
Other
$638,523
$801,542
+26%
Total Expenses
$3,253,485
$4,225,621
+30%
Net income
2023
2024
Change
Net income
+$1,001,102
+$385,943
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,253,485
$4,225,621
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,253,485
$4,225,621
+30%