Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,526,526
Government Grants
96%
Membership Dues
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,630,330
Salaries & Benefits
41%
Other
33%
Grants
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$158,958
$84
-100%
Government Grants
$3,191,213
$3,376,337
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$328,975
$121,720
-63%
Investments
$400
$567
+42%
Other
-$12,075
$27,818
-330%
Total Revenues
$3,667,471
$3,526,526
-4%
Expenses
2023
2024
Change
Grants
$367,011
$460,045
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,721
$1,481,202
+10%
Fees to Service Providers
$71,886
$107,396
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,037
$226,478
-19%
Interest
$568
$418
-26%
Depreciation
$133,970
$148,318
+11%
Other
$1,205,773
$1,206,473
+0%
Total Expenses
$3,406,966
$3,630,330
+7%
Net income
2023
2024
Change
Net income
+$260,505
-$103,804
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,887,979
$3,063,157
+6%
Admin
$518,987
$567,173
+9%
Fundraising
$0
$0
-
Total Expenses
$3,406,966
$3,630,330
+7%