Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,550,966
Program Services
58%
Government Grants
41%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,790,656
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,874
$48,578
+16%
Government Grants
$2,669,223
$2,694,496
+1%
Fundraising Events
$0
$0
-
Program Services
$2,755,564
$3,803,550
+38%
Membership Dues
$0
$0
-
Investments
$2,386
$2,407
+1%
Other
$54,859
$1,935
-96%
Total Revenues
$5,523,906
$6,550,966
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,478,998
$3,713,663
+7%
Fees to Service Providers
$344,314
$411,643
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$267,147
-
Interest
$49,515
$67,152
+36%
Depreciation
$128,983
$155,512
+21%
Other
$1,242,680
$1,175,539
-5%
Total Expenses
$5,244,490
$5,790,656
+10%
Net income
2023
2024
Change
Net income
+$279,416
+$760,310
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$4,457,817
$4,922,056
+10%
Admin
$786,673
$868,600
+10%
Fundraising
$0
$0
-
Total Expenses
$5,244,490
$5,790,656
+10%