Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,316,182
Government Grants
63%
Program Services
34%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,984,879
Salaries & Benefits
76%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,891
$183,963
+825%
Government Grants
$4,832,456
$4,587,273
-5%
Fundraising Events
$0
$0
-
Program Services
$3,182,168
$2,485,979
-22%
Membership Dues
$0
$0
-
Investments
$7,742
$6,009
-22%
Other
$11,449
$52,958
+363%
Total Revenues
$8,053,706
$7,316,182
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,461,284
$4,561,673
+2%
Fees to Service Providers
$443,592
$342,687
-23%
Advertising & Promotion
$4,554
$19,223
+322%
Offices, Occupancy & IT
$137,072
$396,427
+189%
Interest
$17,836
$86,373
+384%
Depreciation
$15,949
$90,397
+467%
Other
$322,812
$488,099
+51%
Total Expenses
$5,403,099
$5,984,879
+11%
Net income
2023
2024
Change
Net income
+$2,650,607
+$1,331,303
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,298,082
$4,605,335
+7%
Admin
$988,482
$1,185,846
+20%
Fundraising
$116,535
$193,698
+66%
Total Expenses
$5,403,099
$5,984,879
+11%