Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,519,718
Program Services
71%
Government Grants
26%
Other
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,849,603
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,546,727
$2,210,753
-13%
Fundraising Events
$0
$0
-
Program Services
$4,335,359
$6,065,031
+40%
Membership Dues
$0
$0
-
Investments
$55,816
$103,420
+85%
Other
$84,689
$140,514
+66%
Total Revenues
$7,022,591
$8,519,718
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,392,213
$5,744,585
+31%
Fees to Service Providers
$963,246
$967,645
+0%
Advertising & Promotion
$33,781
$37,084
+10%
Offices, Occupancy & IT
$293,493
$284,298
-3%
Interest
$0
$0
-
Depreciation
$172,337
$218,800
+27%
Other
$325,991
$597,191
+83%
Total Expenses
$6,181,061
$7,849,603
+27%
Net income
2023
2024
Change
Net income
+$841,530
+$670,115
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,675,801
$4,970,455
+35%
Admin
$2,505,260
$2,879,148
+15%
Fundraising
$0
$0
-
Total Expenses
$6,181,061
$7,849,603
+27%