Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,726,364
Government Grants
66%
Contributions
28%
Other
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,965,659
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,604,561
$1,625,320
+1%
Government Grants
$3,380,495
$3,760,058
+11%
Fundraising Events
$0
$0
-
Program Services
$39,529
$29,063
-26%
Membership Dues
$0
$0
-
Investments
$43,128
$81,046
+88%
Other
$202,584
$230,877
+14%
Total Revenues
$5,270,297
$5,726,364
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,174
$3,172,404
+15%
Fees to Service Providers
$165,808
$119,225
-28%
Advertising & Promotion
$23,739
$16,681
-30%
Offices, Occupancy & IT
$754,605
$831,314
+10%
Interest
$0
$0
-
Depreciation
$57,988
$65,341
+13%
Other
$783,140
$760,694
-3%
Total Expenses
$4,541,454
$4,965,659
+9%
Net income
2023
2024
Change
Net income
+$728,843
+$760,705
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$4,191,819
$4,706,194
+12%
Admin
$251,526
$250,744
0%
Fundraising
$98,109
$8,721
-91%
Total Expenses
$4,541,454
$4,965,659
+9%