Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,631,244
Government Grants
50%
Program Services
44%
Investments
4%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,993,639
Benefits to Members
86%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Grants
2%
Other
2%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$580
$6,938
+1096%
Government Grants
$1,632,634
$1,826,274
+12%
Fundraising Events
$0
$0
-
Program Services
$1,445,221
$1,585,220
+10%
Membership Dues
$0
$0
-
Investments
$95,359
$145,871
+53%
Other
$65,162
$66,941
+3%
Total Revenues
$3,238,956
$3,631,244
+12%
Expenses
2023
2024
Change
Grants
$12,800
$72,450
+466%
Benefits to Members
$2,559,902
$2,570,426
+0%
Salaries & Benefits
$135,113
$137,611
+2%
Fees to Service Providers
$6,275
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,667
$153,661
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,014
$59,491
+35%
Total Expenses
$2,833,771
$2,993,639
+6%
Net income
2023
2024
Change
Net income
+$405,185
+$637,605
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,751,278
$2,839,599
+3%
Admin
$82,493
$154,040
+87%
Fundraising
$0
$0
-
Total Expenses
$2,833,771
$2,993,639
+6%