Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,238,482
Government Grants
71%
Program Services
29%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,191,304
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,323,475
$3,021,260
-9%
Fundraising Events
$0
$0
-
Program Services
$702,716
$1,215,182
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,040
-
Total Revenues
$4,026,191
$4,238,482
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,617,322
$2,126,454
+31%
Fees to Service Providers
$118,029
$100,680
-15%
Advertising & Promotion
$42,804
$68,181
+59%
Offices, Occupancy & IT
$339,363
$443,439
+31%
Interest
$358,298
$13,154
-96%
Depreciation
$8,616
$13,785
+60%
Other
$1,516,226
$1,425,611
-6%
Total Expenses
$4,000,658
$4,191,304
+5%
Net income
2023
2024
Change
Net income
+$25,533
+$47,178
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,244,124
$3,902,530
+20%
Admin
$756,534
$288,774
-62%
Fundraising
$0
$0
-
Total Expenses
$4,000,658
$4,191,304
+5%