Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,759,622
Government Grants
84%
Contributions
13%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,628,026
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$916,235
$610,939
-33%
Government Grants
$3,968,427
$3,988,447
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,120
$58,947
+1331%
Other
$0
$101,289
-
Total Revenues
$4,888,782
$4,759,622
-3%
Expenses
2023
2024
Change
Grants
$3,427,194
$3,502,755
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,776
$394,824
+39%
Fees to Service Providers
$335,475
$681,029
+103%
Advertising & Promotion
$3,858
$98
-97%
Offices, Occupancy & IT
$16,659
$28,782
+73%
Interest
$52
$87
+67%
Depreciation
$606
$904
+49%
Other
$22,233
$19,547
-12%
Total Expenses
$4,090,853
$4,628,026
+13%
Net income
2023
2024
Change
Net income
+$797,929
+$131,596
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,890,128
$4,332,816
+11%
Admin
$200,725
$243,888
+22%
Fundraising
$0
$51,322
-
Total Expenses
$4,090,853
$4,628,026
+13%