Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,348,771
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,321,875
Other
56%
Salaries & Benefits
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42
$36
-14%
Government Grants
$5,242,295
$5,344,875
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,465
$3,860
-29%
Other
$324,156
$0
-100%
Total Revenues
$5,571,958
$5,348,771
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,335
$1,965,958
+12%
Fees to Service Providers
$194,179
$188,616
-3%
Advertising & Promotion
$3,261
$1,392
-57%
Offices, Occupancy & IT
$188,990
$149,668
-21%
Interest
$0
$0
-
Depreciation
$12,556
$14,723
+17%
Other
$2,795,742
$3,001,518
+7%
Total Expenses
$4,955,063
$5,321,875
+7%
Net income
2023
2024
Change
Net income
+$616,895
+$26,896
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,624,850
$4,973,912
+8%
Admin
$330,213
$347,963
+5%
Fundraising
$0
$0
-
Total Expenses
$4,955,063
$5,321,875
+7%