Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,969,191
Government Grants
81%
Program Services
8%
Other
5%
Contributions
4%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,906,449
Salaries & Benefits
85%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$485,083
$298,008
-39%
Government Grants
$6,330,829
$6,490,335
+3%
Fundraising Events
$157,036
$177,195
+13%
Program Services
$713,001
$627,710
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,125
$375,943
+7235%
Total Revenues
$7,691,074
$7,969,191
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,464,867
$6,738,900
+4%
Fees to Service Providers
$192,875
$167,578
-13%
Advertising & Promotion
$13,386
$8,582
-36%
Offices, Occupancy & IT
$112,325
$111,266
-1%
Interest
$3,514
$3,192
-9%
Depreciation
$89,235
$92,921
+4%
Other
$764,675
$784,010
+3%
Total Expenses
$7,640,877
$7,906,449
+3%
Net income
2023
2024
Change
Net income
+$50,197
+$62,742
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$6,993,332
$7,220,417
+3%
Admin
$579,163
$591,394
+2%
Fundraising
$68,382
$94,638
+38%
Total Expenses
$7,640,877
$7,906,449
+3%