Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,755,532
Government Grants
61%
Contributions
20%
Other
11%
Program Services
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,833,761
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$931,526
-
Government Grants
$2,790,119
$2,892,169
+4%
Fundraising Events
$0
$0
-
Program Services
$153,389
$360,144
+135%
Membership Dues
$0
$0
-
Investments
$57,592
$66,671
+16%
Other
$774,313
$505,022
-35%
Total Revenues
$3,775,413
$4,755,532
+26%
Expenses
2023
2024
Change
Grants
$386,246
$180,954
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,291,923
$2,277,948
-1%
Fees to Service Providers
$99,740
$144,872
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,036
$409,865
+3%
Interest
$0
$0
-
Depreciation
$108,704
$110,995
+2%
Other
$520,085
$709,127
+36%
Total Expenses
$3,802,734
$3,833,761
+1%
Net income
2023
2024
Change
Net income
-$27,321
+$921,771
-3474%
Functional Expenses
Summary
2023
2024
Change
Program
$2,986,611
$2,892,353
-3%
Admin
$816,123
$941,408
+15%
Fundraising
$0
$0
-
Total Expenses
$3,802,734
$3,833,761
+1%