Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,718,163
Government Grants
55%
Program Services
43%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,836,256
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,875
$68,708
-2%
Government Grants
$3,685,323
$3,675,953
0%
Fundraising Events
$0
$0
-
Program Services
$2,702,011
$2,895,101
+7%
Membership Dues
$0
$0
-
Investments
$43,059
$78,397
+82%
Other
$67
$4
-94%
Total Revenues
$6,500,335
$6,718,163
+3%
Expenses
2023
2024
Change
Grants
$125,000
$237,000
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,798,110
$4,563,654
-5%
Fees to Service Providers
$518,355
$784,975
+51%
Advertising & Promotion
$97,957
$144,255
+47%
Offices, Occupancy & IT
$416,091
$455,452
+9%
Interest
$125
$1,099
+779%
Depreciation
$180,824
$105,576
-42%
Other
$551,305
$544,245
-1%
Total Expenses
$6,687,767
$6,836,256
+2%
Net income
2023
2024
Change
Net income
-$187,432
-$118,093
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,082,396
$5,293,722
+4%
Admin
$1,605,371
$1,542,534
-4%
Fundraising
$0
$0
-
Total Expenses
$6,687,767
$6,836,256
+2%