Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,670,301
Government Grants
81%
Program Services
14%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,386,032
Salaries & Benefits
76%
Grants
7%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,318
$166,596
-10%
Government Grants
$2,752,253
$2,981,928
+8%
Fundraising Events
$15,706
$3,140
-80%
Program Services
$276,308
$511,197
+85%
Membership Dues
$0
$0
-
Investments
$0
$7,440
-
Other
$0
$0
-
Total Revenues
$3,228,585
$3,670,301
+14%
Expenses
2023
2024
Change
Grants
$111,004
$237,211
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,507,471
$2,577,808
+3%
Fees to Service Providers
$86,358
$103,107
+19%
Advertising & Promotion
$6,335
$472
-93%
Offices, Occupancy & IT
$194,102
$213,175
+10%
Interest
$0
$2,749
-
Depreciation
$9,344
$25,340
+171%
Other
$201,055
$226,170
+12%
Total Expenses
$3,115,669
$3,386,032
+9%
Net income
2023
2024
Change
Net income
+$112,916
+$284,269
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,810,128
$2,980,157
+6%
Admin
$275,728
$357,086
+30%
Fundraising
$29,813
$48,789
+64%
Total Expenses
$3,115,669
$3,386,032
+9%