Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,915,299
Government Grants
63%
Program Services
27%
Investments
10%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,340,416
Other
49%
Salaries & Benefits
28%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,972,701
$1,834,640
-7%
Fundraising Events
$0
$0
-
Program Services
$758,361
$773,648
+2%
Membership Dues
$0
$0
-
Investments
$125,940
$300,670
+139%
Other
$6,025
$6,341
+5%
Total Revenues
$2,863,027
$2,915,299
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,447
$369,078
+3%
Fees to Service Providers
$229,277
$233,126
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,988
$18,581
+3%
Interest
$0
$0
-
Depreciation
$70,788
$69,443
-2%
Other
$861,814
$650,188
-25%
Total Expenses
$1,539,314
$1,340,416
-13%
Net income
2023
2024
Change
Net income
+$1,323,713
+$1,574,883
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,490
$1,065,158
-16%
Admin
$270,824
$275,258
+2%
Fundraising
$0
$0
-
Total Expenses
$1,539,314
$1,340,416
-13%