Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,558,510
Government Grants
91%
Contributions
7%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,281,873
Salaries & Benefits
56%
Depreciation
18%
Other
13%
Interest
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$67,411
$238,908
+254%
Government Grants
$3,109,040
$3,248,825
+4%
Fundraising Events
$0
$0
-
Program Services
$20,344
$6,016
-70%
Membership Dues
$0
$0
-
Investments
$66,576
$64,761
-3%
Other
-$381
$0
-100%
Total Revenues
$3,262,990
$3,558,510
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,584
$1,837,131
+9%
Fees to Service Providers
$27,751
$25,323
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,264
$202,299
-19%
Interest
$242,883
$210,786
-13%
Depreciation
$604,073
$584,019
-3%
Other
$377,007
$422,315
+12%
Total Expenses
$3,194,562
$3,281,873
+3%
Net income
2023
2024
Change
Net income
+$68,428
+$276,637
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,094
$2,801,428
+3%
Admin
$468,468
$480,445
+3%
Fundraising
$0
$0
-
Total Expenses
$3,194,562
$3,281,873
+3%