Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,397,553
Government Grants
91%
Contributions
4%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,056,532
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$95,829
$100,165
+5%
Government Grants
$1,802,036
$2,191,668
+22%
Fundraising Events
$0
$0
-
Program Services
$120,170
$62,938
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,284
$42,782
-422%
Total Revenues
$2,004,751
$2,397,553
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,280
$1,239,711
+8%
Fees to Service Providers
$200,886
$0
-100%
Advertising & Promotion
$1,122
$20,455
+1723%
Offices, Occupancy & IT
$195,741
$280,791
+43%
Interest
$11,799
$27,615
+134%
Depreciation
$32,004
$52,928
+65%
Other
$271,054
$435,032
+60%
Total Expenses
$1,861,886
$2,056,532
+10%
Net income
2023
2024
Change
Net income
+$142,865
+$341,021
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,577,261
$1,819,912
+15%
Admin
$284,625
$236,620
-17%
Fundraising
$0
$0
-
Total Expenses
$1,861,886
$2,056,532
+10%
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