Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,749,808
Government Grants
55%
Contributions
31%
Program Services
9%
Other
5%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,177,916
Salaries & Benefits
56%
Fees to Service Providers
14%
Other
13%
Grants
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,341,440
$1,451,951
+8%
Government Grants
$2,361,432
$2,634,867
+12%
Fundraising Events
$0
$0
-
Program Services
$357,766
$421,349
+18%
Membership Dues
$4,703
$5,977
+27%
Investments
$29,511
$16,217
-45%
Other
$268,321
$219,447
-18%
Total Revenues
$4,363,173
$4,749,808
+9%
Expenses
2023
2024
Change
Grants
$492,993
$579,461
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,710,810
$2,887,621
+7%
Fees to Service Providers
$663,369
$736,349
+11%
Advertising & Promotion
$25,706
$6,550
-75%
Offices, Occupancy & IT
$187,443
$239,174
+28%
Interest
$0
$0
-
Depreciation
$45,083
$37,838
-16%
Other
$778,834
$690,923
-11%
Total Expenses
$4,904,238
$5,177,916
+6%
Net income
2023
2024
Change
Net income
-$541,065
-$428,108
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,922,108
$4,234,681
+8%
Admin
$636,766
$659,839
+4%
Fundraising
$345,364
$283,396
-18%
Total Expenses
$4,904,238
$5,177,916
+6%
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