Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,050,241
Program Services
58%
Government Grants
36%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,412,528
Salaries & Benefits
69%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,777
$163,225
+78%
Government Grants
$1,612,533
$1,472,422
-9%
Fundraising Events
$0
$0
-
Program Services
$2,150,044
$2,343,367
+9%
Membership Dues
$0
$0
-
Investments
$333
$443
+33%
Other
$131,423
$70,784
-46%
Total Revenues
$3,986,110
$4,050,241
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,322,266
$2,347,183
+1%
Fees to Service Providers
$98,827
$45,644
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,739
$128,677
-1%
Interest
$52,762
$41,688
-21%
Depreciation
$200,677
$227,305
+13%
Other
$728,652
$622,031
-15%
Total Expenses
$3,532,923
$3,412,528
-3%
Net income
2023
2024
Change
Net income
+$453,187
+$637,713
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,886,523
$2,689,865
-7%
Admin
$570,813
$644,630
+13%
Fundraising
$75,587
$78,033
+3%
Total Expenses
$3,532,923
$3,412,528
-3%