Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,543,669
Government Grants
83%
Program Services
16%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,485,101
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,166
$0
-100%
Government Grants
$1,052,955
$1,278,048
+21%
Fundraising Events
$0
$0
-
Program Services
$282,207
$246,924
-13%
Membership Dues
$0
$0
-
Investments
$13,076
$18,697
+43%
Other
$0
$0
-
Total Revenues
$1,599,404
$1,543,669
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,081
$934,013
+3%
Fees to Service Providers
$78,451
$59,358
-24%
Advertising & Promotion
$0
$367
-
Offices, Occupancy & IT
$46,139
$66,380
+44%
Interest
$0
$596
-
Depreciation
$0
$0
-
Other
$531,812
$424,387
-20%
Total Expenses
$1,561,483
$1,485,101
-5%
Net income
2023
2024
Change
Net income
+$37,921
+$58,568
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,362,423
$1,305,673
-4%
Admin
$199,060
$179,428
-10%
Fundraising
$0
$0
-
Total Expenses
$1,561,483
$1,485,101
-5%