Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,343,029
Government Grants
90%
Contributions
10%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,325,077
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,492
$132,192
+25%
Government Grants
$1,007,945
$1,206,518
+20%
Fundraising Events
$0
$0
-
Program Services
$500
$18
-96%
Membership Dues
$0
$0
-
Investments
$50
$65
+30%
Other
$11,529
$4,236
-63%
Total Revenues
$1,125,516
$1,343,029
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,512
$674,616
+15%
Fees to Service Providers
$70,925
$80,393
+13%
Advertising & Promotion
$0
$40,030
-
Offices, Occupancy & IT
$63,530
$67,967
+7%
Interest
$0
$0
-
Depreciation
$2,783
$2,057
-26%
Other
$398,778
$460,014
+15%
Total Expenses
$1,123,528
$1,325,077
+18%
Net income
2023
2024
Change
Net income
+$1,988
+$17,952
+803%
Functional Expenses
Summary
2023
2024
Change
Program
$912,875
$1,084,719
+19%
Admin
$210,653
$240,358
+14%
Fundraising
$0
$0
-
Total Expenses
$1,123,528
$1,325,077
+18%