Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,867,122
Government Grants
66%
Program Services
28%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,323,353
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,500
$0
-100%
Government Grants
$4,815,853
$5,812,715
+21%
Fundraising Events
$0
$0
-
Program Services
$2,372,601
$2,488,158
+5%
Membership Dues
$0
$0
-
Investments
$37,234
$69,820
+88%
Other
$627,326
$496,429
-21%
Total Revenues
$7,879,514
$8,867,122
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,698,939
$3,992,851
+8%
Fees to Service Providers
$71,065
$50,805
-29%
Advertising & Promotion
$140,143
$182,085
+30%
Offices, Occupancy & IT
$441,388
$371,738
-16%
Interest
$1,947
$4,288
+120%
Depreciation
$20,870
$19,149
-8%
Other
$2,887,852
$2,702,437
-6%
Total Expenses
$7,262,204
$7,323,353
+1%
Net income
2023
2024
Change
Net income
+$617,310
+$1,543,769
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,262,204
$7,323,353
+1%