Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,429,432
Government Grants
64%
Program Services
34%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,276,911
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,435
$12,675
-77%
Government Grants
$2,311,042
$2,813,975
+22%
Fundraising Events
$0
$0
-
Program Services
$1,644,230
$1,511,558
-8%
Membership Dues
$0
$0
-
Investments
$31,784
$88,111
+177%
Other
$0
$3,113
-
Total Revenues
$4,042,491
$4,429,432
+10%
Expenses
2023
2024
Change
Grants
$36,958
$2,879
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,065,755
$3,368,391
+10%
Fees to Service Providers
$261,472
$293,071
+12%
Advertising & Promotion
$1,958
$6,007
+207%
Offices, Occupancy & IT
$46,627
$41,578
-11%
Interest
$0
$0
-
Depreciation
$81,862
$83,718
+2%
Other
$493,062
$481,267
-2%
Total Expenses
$3,987,694
$4,276,911
+7%
Net income
2023
2024
Change
Net income
+$54,797
+$152,521
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$2,553,578
$2,720,890
+7%
Admin
$1,434,116
$1,556,021
+9%
Fundraising
$0
$0
-
Total Expenses
$3,987,694
$4,276,911
+7%