Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,127,918
Government Grants
82%
Program Services
7%
Contributions
7%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,043,549
Salaries & Benefits
75%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,677
$78,535
+93%
Government Grants
$816,050
$927,812
+14%
Fundraising Events
$0
$12,954
-
Program Services
$56,320
$79,936
+42%
Membership Dues
$0
$0
-
Investments
$557
$416
-25%
Other
$23,628
$28,265
+20%
Total Revenues
$937,232
$1,127,918
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,194
$782,972
+39%
Fees to Service Providers
$81,103
$46,248
-43%
Advertising & Promotion
$59,933
$36,385
-39%
Offices, Occupancy & IT
$71,335
$81,479
+14%
Interest
$0
$0
-
Depreciation
$11,152
$13,109
+18%
Other
$28,058
$83,356
+197%
Total Expenses
$813,775
$1,043,549
+28%
Net income
2023
2024
Change
Net income
+$123,457
+$84,369
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$519,375
$663,210
+28%
Admin
$294,400
$380,339
+29%
Fundraising
$0
$0
-
Total Expenses
$813,775
$1,043,549
+28%