Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,577,717
Government Grants
65%
Contributions
18%
Program Services
7%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,754,547
Salaries & Benefits
74%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
6%
Other
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$928,615
$626,616
-33%
Government Grants
$1,938,404
$2,335,120
+20%
Fundraising Events
$12,599
$0
-100%
Program Services
$217,614
$253,448
+16%
Membership Dues
$0
$0
-
Investments
$128,255
$155,520
+21%
Other
-$10,532
$207,013
-2066%
Total Revenues
$3,214,955
$3,577,717
+11%
Expenses
2023
2024
Change
Grants
$82,116
$100,190
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,899,571
$2,029,653
+7%
Fees to Service Providers
$174,538
$155,487
-11%
Advertising & Promotion
$4,586
$7,048
+54%
Offices, Occupancy & IT
$156,008
$171,913
+10%
Interest
$0
$0
-
Depreciation
$140,634
$154,174
+10%
Other
$116,470
$136,082
+17%
Total Expenses
$2,573,923
$2,754,547
+7%
Net income
2023
2024
Change
Net income
+$641,032
+$823,170
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,957,130
$2,114,454
+8%
Admin
$482,840
$482,345
0%
Fundraising
$133,953
$157,748
+18%
Total Expenses
$2,573,923
$2,754,547
+7%