Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,347,842
Government Grants
90%
Program Services
9%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,837,802
Offices, Occupancy & IT
46%
Depreciation
19%
Salaries & Benefits
17%
Fees to Service Providers
15%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,944,719
$3,023,455
+3%
Fundraising Events
$0
$0
-
Program Services
$292,015
$306,688
+5%
Membership Dues
$0
$0
-
Investments
$11,165
$13,571
+22%
Other
$4,900
$4,128
-16%
Total Revenues
$3,252,799
$3,347,842
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,100
$493,077
+15%
Fees to Service Providers
$405,399
$437,261
+8%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$1,277,409
$1,300,043
+2%
Interest
$0
$0
-
Depreciation
$481,571
$527,758
+10%
Other
$120,261
$79,663
-34%
Total Expenses
$2,712,440
$2,837,802
+5%
Net income
2023
2024
Change
Net income
+$540,359
+$510,040
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,070
$2,527,184
+5%
Admin
$297,370
$310,618
+4%
Fundraising
$0
$0
-
Total Expenses
$2,712,440
$2,837,802
+5%