Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,782,902
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,704,641
Salaries & Benefits
77%
Offices, Occupancy & IT
17%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,200
$101,300
+20%
Government Grants
$3,535,408
$3,678,730
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,879
$2,872
-51%
Total Revenues
$3,625,487
$3,782,902
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,784,496
$2,864,319
+3%
Fees to Service Providers
$63,450
$67,024
+6%
Advertising & Promotion
$31,695
$48,608
+53%
Offices, Occupancy & IT
$592,223
$625,808
+6%
Interest
$567
$5,407
+854%
Depreciation
$11,862
$9,342
-21%
Other
$78,163
$84,133
+8%
Total Expenses
$3,562,456
$3,704,641
+4%
Net income
2023
2024
Change
Net income
+$63,031
+$78,261
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,181,427
$3,322,488
+4%
Admin
$381,029
$382,153
+0%
Fundraising
$0
$0
-
Total Expenses
$3,562,456
$3,704,641
+4%