Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,813,891
Government Grants
57%
Program Services
23%
Contributions
16%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,748,139
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$196,335
$282,765
+44%
Government Grants
$740,386
$1,027,422
+39%
Fundraising Events
$0
$0
-
Program Services
$304,464
$417,493
+37%
Membership Dues
$0
$0
-
Investments
$2,733
$16,150
+491%
Other
$38,606
$70,061
+81%
Total Revenues
$1,282,524
$1,813,891
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,245
$1,462,472
+26%
Fees to Service Providers
$14,557
$9,579
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,667
$91,888
+13%
Interest
$18
$21
+17%
Depreciation
$10,175
$10,127
0%
Other
$176,370
$174,052
-1%
Total Expenses
$1,442,032
$1,748,139
+21%
Net income
2023
2024
Change
Net income
-$159,508
+$65,752
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,876
$1,463,693
+23%
Admin
$243,950
$277,716
+14%
Fundraising
$5,206
$6,730
+29%
Total Expenses
$1,442,032
$1,748,139
+21%