Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,740,263
Government Grants
44%
Program Services
29%
Other
28%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,528,983
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,732
$400
-95%
Government Grants
$1,737,732
$1,628,359
-6%
Fundraising Events
$0
$0
-
Program Services
$830,394
$1,080,663
+30%
Membership Dues
$0
$0
-
Investments
$93
$0
-100%
Other
$1,100,083
$1,030,841
-6%
Total Revenues
$3,676,034
$3,740,263
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,376,699
$2,518,369
+6%
Fees to Service Providers
$393,313
$335,018
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333,776
$345,635
+4%
Interest
$0
$0
-
Depreciation
$27,738
$19,854
-28%
Other
$293,641
$310,107
+6%
Total Expenses
$3,425,167
$3,528,983
+3%
Net income
2023
2024
Change
Net income
+$250,867
+$211,280
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,727,635
$2,934,589
+8%
Admin
$697,532
$594,394
-15%
Fundraising
$0
$0
-
Total Expenses
$3,425,167
$3,528,983
+3%