Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,063,145
Government Grants
93%
Contributions
5%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,006,014
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
12%
Grants
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,742
$56,780
+79%
Government Grants
$962,230
$990,694
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,700
$11,600
+8%
Investments
$0
$0
-
Other
$682
$4,071
+497%
Total Revenues
$1,005,354
$1,063,145
+6%
Expenses
2023
2024
Change
Grants
$42,424
$57,698
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,491
$535,044
+2%
Fees to Service Providers
$224,318
$188,600
-16%
Advertising & Promotion
$31,875
$38,130
+20%
Offices, Occupancy & IT
$51,446
$57,351
+11%
Interest
$0
$0
-
Depreciation
$9,015
$8,919
-1%
Other
$110,309
$120,272
+9%
Total Expenses
$992,878
$1,006,014
+1%
Net income
2023
2024
Change
Net income
+$12,476
+$57,131
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$795,858
$818,688
+3%
Admin
$197,020
$187,326
-5%
Fundraising
$0
$0
-
Total Expenses
$992,878
$1,006,014
+1%