Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,038,767
Program Services
74%
Government Grants
23%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,012,868
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,323
$29,995
+64%
Government Grants
$132,733
$242,233
+82%
Fundraising Events
$0
$0
-
Program Services
$848,227
$766,520
-10%
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$999,283
$1,038,767
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,336
$588,564
+3%
Fees to Service Providers
$131,076
$192,044
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,550
$30,817
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,049
$201,443
-1%
Total Expenses
$938,011
$1,012,868
+8%
Net income
2023
2024
Change
Net income
+$61,272
+$25,899
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$761,709
$819,318
+8%
Admin
$176,302
$193,550
+10%
Fundraising
$0
$0
-
Total Expenses
$938,011
$1,012,868
+8%