Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,658,021
Government Grants
72%
Contributions
15%
Program Services
11%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,867,532
Salaries & Benefits
46%
Other
28%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$810,601
$565,044
-30%
Government Grants
$2,094,802
$2,615,931
+25%
Fundraising Events
$0
$5,750
-
Program Services
$382,374
$389,910
+2%
Membership Dues
$0
$0
-
Investments
$7,541
$9,391
+25%
Other
$29,045
$71,995
+148%
Total Revenues
$3,324,363
$3,658,021
+10%
Expenses
2023
2024
Change
Grants
$474,165
$606,347
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,565
$1,785,998
+4%
Fees to Service Providers
$145,703
$165,324
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,444
$178,140
+8%
Interest
$8,705
$7,289
-16%
Depreciation
$63,411
$59,608
-6%
Other
$708,896
$1,064,826
+50%
Total Expenses
$3,282,889
$3,867,532
+18%
Net income
2023
2024
Change
Net income
+$41,474
-$209,511
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$3,058,232
$3,612,722
+18%
Admin
$224,657
$254,810
+13%
Fundraising
$0
$0
-
Total Expenses
$3,282,889
$3,867,532
+18%