Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,480,955
Government Grants
97%
Other
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,347,395
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,824
$42,036
+999%
Government Grants
$5,361,039
$6,264,480
+17%
Fundraising Events
$0
$0
-
Program Services
$33,950
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,766
$77,682
+393%
Other
-$5,386
$96,757
-1896%
Total Revenues
$5,409,193
$6,480,955
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,715,451
$4,436,553
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405,100
$483,990
+19%
Interest
$0
$0
-
Depreciation
$10,976
$7,228
-34%
Other
$1,272,145
$1,419,624
+12%
Total Expenses
$5,403,672
$6,347,395
+17%
Net income
2023
2024
Change
Net income
+$5,521
+$133,560
+2319%
Functional Expenses
Summary
2023
2024
Change
Program
$4,569,774
$5,016,444
+10%
Admin
$833,898
$1,330,951
+60%
Fundraising
$0
$0
-
Total Expenses
$5,403,672
$6,347,395
+17%