Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,925,890
Government Grants
93%
Other
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,007,204
Salaries & Benefits
46%
Other
44%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,614
$0
-100%
Government Grants
$2,690,663
$2,721,747
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,234
$57,477
+12%
Other
$177,428
$146,666
-17%
Total Revenues
$2,922,939
$2,925,890
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,662
$1,394,770
-3%
Fees to Service Providers
$22,740
$25,983
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,258
$76,984
-2%
Interest
$0
$0
-
Depreciation
$174,673
$179,483
+3%
Other
$1,013,240
$1,329,984
+31%
Total Expenses
$2,732,573
$3,007,204
+10%
Net income
2023
2024
Change
Net income
+$190,366
-$81,314
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,438,339
$2,684,305
+10%
Admin
$294,234
$322,899
+10%
Fundraising
$0
$0
-
Total Expenses
$2,732,573
$3,007,204
+10%
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