Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,184,659
Government Grants
67%
Program Services
16%
Contributions
13%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,790,538
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,534
$412,762
+50%
Government Grants
$1,650,461
$2,138,448
+30%
Fundraising Events
$0
$0
-
Program Services
$730,664
$522,299
-29%
Membership Dues
$0
$0
-
Investments
$23,616
$32,600
+38%
Other
$92,829
$78,550
-15%
Total Revenues
$2,773,104
$3,184,659
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,839
$1,835,850
+4%
Fees to Service Providers
$229,026
$259,755
+13%
Advertising & Promotion
$18,280
$17,469
-4%
Offices, Occupancy & IT
$407,995
$398,156
-2%
Interest
$0
$8,421
-
Depreciation
$100,893
$109,374
+8%
Other
$120,214
$161,513
+34%
Total Expenses
$2,644,247
$2,790,538
+6%
Net income
2023
2024
Change
Net income
+$128,857
+$394,121
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,460
$2,320,368
+6%
Admin
$355,439
$345,521
-3%
Fundraising
$98,348
$124,649
+27%
Total Expenses
$2,644,247
$2,790,538
+6%