Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,938,265
Government Grants
83%
Program Services
15%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,820,449
Salaries & Benefits
36%
Grants
29%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,410
$0
-100%
Government Grants
$1,358,612
$1,616,971
+19%
Fundraising Events
$0
$0
-
Program Services
$263,713
$290,396
+10%
Membership Dues
$0
$0
-
Investments
$7,441
$13,115
+76%
Other
$20,558
$17,783
-13%
Total Revenues
$1,653,734
$1,938,265
+17%
Expenses
2023
2024
Change
Grants
$277,943
$533,811
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,847
$653,952
+0%
Fees to Service Providers
$106,121
$118,219
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,687
$60,707
-3%
Interest
$0
$0
-
Depreciation
$52,193
$55,319
+6%
Other
$435,151
$398,441
-8%
Total Expenses
$1,585,942
$1,820,449
+15%
Net income
2023
2024
Change
Net income
+$67,792
+$117,816
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,382
$1,356,467
+12%
Admin
$377,560
$463,982
+23%
Fundraising
$0
$0
-
Total Expenses
$1,585,942
$1,820,449
+15%