Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,234,483
Government Grants
62%
Contributions
23%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,200,528
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,451
$733,863
-9%
Government Grants
$2,048,048
$2,007,607
-2%
Fundraising Events
$0
$0
-
Program Services
$321,837
$393,109
+22%
Membership Dues
$0
$0
-
Investments
$101,732
$77,974
-23%
Other
$7,750
$21,930
+183%
Total Revenues
$3,288,818
$3,234,483
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,328,218
$2,458,697
+6%
Fees to Service Providers
$98,427
$105,453
+7%
Advertising & Promotion
$4,945
$8,976
+82%
Offices, Occupancy & IT
$69,480
$71,662
+3%
Interest
$26,864
$25,636
-5%
Depreciation
$66,533
$61,472
-8%
Other
$501,864
$468,632
-7%
Total Expenses
$3,096,331
$3,200,528
+3%
Net income
2023
2024
Change
Net income
+$192,487
+$33,955
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,663,323
$2,756,581
+4%
Admin
$288,928
$293,374
+2%
Fundraising
$144,080
$150,573
+5%
Total Expenses
$3,096,331
$3,200,528
+3%