Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,537,321
Program Services
70%
Government Grants
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,488,949
Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
20%
Grants
8%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$856,486
$1,659,520
+94%
Fundraising Events
$0
$0
-
Program Services
$3,979,198
$3,860,573
-3%
Membership Dues
$0
$0
-
Investments
$19,732
$17,228
-13%
Other
$18,424
$0
-100%
Total Revenues
$4,873,840
$5,537,321
+14%
Expenses
2023
2024
Change
Grants
$360,923
$421,955
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,812,205
$2,478,583
+37%
Fees to Service Providers
$38,971
$49,853
+28%
Advertising & Promotion
$10,050
$17,200
+71%
Offices, Occupancy & IT
$605,477
$1,074,411
+77%
Interest
$417
$37,568
+8909%
Depreciation
$129,196
$210,721
+63%
Other
$1,195,024
$1,198,658
+0%
Total Expenses
$4,152,263
$5,488,949
+32%
Net income
2023
2024
Change
Net income
+$721,577
+$48,372
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,939,764
$5,238,765
+33%
Admin
$212,499
$234,507
+10%
Fundraising
$0
$15,677
-
Total Expenses
$4,152,263
$5,488,949
+32%
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