Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,061,439
Government Grants
97%
Program Services
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,000,644
Salaries & Benefits
63%
Other
30%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,121
$50,963
-36%
Government Grants
$4,649,778
$4,917,322
+6%
Fundraising Events
$0
$0
-
Program Services
$165,387
$71,468
-57%
Membership Dues
$0
$0
-
Investments
$12,270
$21,686
+77%
Other
$0
$0
-
Total Revenues
$4,906,556
$5,061,439
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,923,095
$3,148,625
+8%
Fees to Service Providers
$62,707
$53,407
-15%
Advertising & Promotion
$23,093
$35,670
+54%
Offices, Occupancy & IT
$123,196
$112,940
-8%
Interest
$0
$0
-
Depreciation
$163,037
$167,589
+3%
Other
$1,599,866
$1,482,413
-7%
Total Expenses
$4,894,994
$5,000,644
+2%
Net income
2023
2024
Change
Net income
+$11,562
+$60,795
+426%
Functional Expenses
Summary
2023
2024
Change
Program
$4,549,205
$4,652,187
+2%
Admin
$343,007
$347,941
+1%
Fundraising
$2,782
$516
-81%
Total Expenses
$4,894,994
$5,000,644
+2%