Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,724,313
Government Grants
56%
Contributions
21%
Program Services
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,560,541
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,675
$1,006,799
+27%
Government Grants
$2,568,509
$2,639,915
+3%
Fundraising Events
$0
$0
-
Program Services
$794,058
$965,749
+22%
Membership Dues
$0
$0
-
Investments
$69,148
$110,100
+59%
Other
$636
$1,750
+175%
Total Revenues
$4,224,026
$4,724,313
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,434,291
$3,766,133
+10%
Fees to Service Providers
$22,500
$27,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,349
$275,949
+17%
Interest
$0
$0
-
Depreciation
$32,638
$30,901
-5%
Other
$426,240
$460,558
+8%
Total Expenses
$4,152,018
$4,560,541
+10%
Net income
2023
2024
Change
Net income
+$72,008
+$163,772
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,941,007
$4,280,530
+9%
Admin
$211,011
$280,011
+33%
Fundraising
$0
$0
-
Total Expenses
$4,152,018
$4,560,541
+10%