Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,291,309
Government Grants
74%
Program Services
18%
Contributions
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,104,681
Salaries & Benefits
54%
Other
41%
Depreciation
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,186
$209,443
+46%
Government Grants
$3,623,130
$3,925,206
+8%
Fundraising Events
$0
$0
-
Program Services
$1,058,757
$969,899
-8%
Membership Dues
$0
$0
-
Investments
$41,884
$1,175
-97%
Other
$213,032
$185,586
-13%
Total Revenues
$5,079,989
$5,291,309
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,075,123
$3,266,099
+6%
Fees to Service Providers
$24,000
$0
-100%
Advertising & Promotion
$34,181
$44,629
+31%
Offices, Occupancy & IT
$42,044
$40,858
-3%
Interest
$0
$0
-
Depreciation
$173,801
$280,514
+61%
Other
$2,378,252
$2,472,581
+4%
Total Expenses
$5,727,401
$6,104,681
+7%
Net income
2023
2024
Change
Net income
-$647,412
-$813,372
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,989,857
$5,298,949
+6%
Admin
$689,393
$738,758
+7%
Fundraising
$48,151
$66,974
+39%
Total Expenses
$5,727,401
$6,104,681
+7%
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