Income Statement

Fiscal Year: 2024
Revenues in 2024
$896,041
Government Grants
61%
Program Services
34%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,304,306
Depreciation
37%
Other
33%
Salaries & Benefits
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,611
$28,785
+413%
Government Grants
$564,106
$548,136
-3%
Fundraising Events
$0
$0
-
Program Services
$287,852
$304,309
+6%
Membership Dues
$0
$0
-
Investments
$560
$10,637
+1799%
Other
$3,883
$4,174
+7%
Total Revenues
$862,012
$896,041
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,537
$244,507
-6%
Fees to Service Providers
$81,375
$118,158
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,358
$25,122
+54%
Interest
$0
$0
-
Depreciation
$483,188
$483,996
+0%
Other
$354,711
$432,523
+22%
Total Expenses
$1,196,169
$1,304,306
+9%
Net income
2023
2024
Change
Net income
-$334,157
-$408,265
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$997,388
$1,105,884
+11%
Admin
$198,781
$198,422
0%
Fundraising
$0
$0
-
Total Expenses
$1,196,169
$1,304,306
+9%