Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,775,019
Government Grants
80%
Program Services
20%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,997,268
Offices, Occupancy & IT
30%
Depreciation
22%
Fees to Service Providers
22%
Salaries & Benefits
21%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,744,662
$1,414,084
-19%
Fundraising Events
$0
$0
-
Program Services
$313,846
$347,006
+11%
Membership Dues
$0
$0
-
Investments
$4,343
$7,959
+83%
Other
$5,139
$5,970
+16%
Total Revenues
$2,067,990
$1,775,019
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,625
$427,311
+13%
Fees to Service Providers
$396,164
$431,217
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,194
$604,678
+7%
Interest
$0
$0
-
Depreciation
$416,395
$447,175
+7%
Other
$96,762
$86,887
-10%
Total Expenses
$1,855,140
$1,997,268
+8%
Net income
2023
2024
Change
Net income
+$212,850
-$222,249
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,442
$1,704,977
+7%
Admin
$267,698
$292,291
+9%
Fundraising
$0
$0
-
Total Expenses
$1,855,140
$1,997,268
+8%