Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,396,717
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,663,367
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,806
$63,081
+27%
Government Grants
$4,334,108
$4,333,636
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,383,914
$4,396,717
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,849,806
$2,994,937
+5%
Fees to Service Providers
$247,495
$383,790
+55%
Advertising & Promotion
$20,377
$14,049
-31%
Offices, Occupancy & IT
$887,492
$909,841
+3%
Interest
$21,492
$203
-99%
Depreciation
$1,619
$0
-100%
Other
$259,371
$360,547
+39%
Total Expenses
$4,287,652
$4,663,367
+9%
Net income
2023
2024
Change
Net income
+$96,262
-$266,650
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$3,832,801
$4,062,408
+6%
Admin
$454,851
$600,959
+32%
Fundraising
$0
$0
-
Total Expenses
$4,287,652
$4,663,367
+9%