Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,620,111
Government Grants
75%
Program Services
22%
Other
2%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$1,503,488
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$956,688
$1,211,709
+27%
Fundraising Events
$2,538
$1,106
-56%
Program Services
$312,169
$360,950
+16%
Membership Dues
$0
$0
-
Investments
$8,259
$15,466
+87%
Other
$286,006
$30,880
-89%
Total Revenues
$1,565,660
$1,620,111
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,404
$882,577
-2%
Fees to Service Providers
$88,628
$89,822
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,423
$46,674
+15%
Interest
$0
$0
-
Depreciation
$55,721
$52,833
-5%
Other
$368,627
$431,582
+17%
Total Expenses
$1,451,803
$1,503,488
+4%
Net income
2023
2024
Change
Net income
+$113,857
+$116,623
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,230
$1,146,598
+3%
Admin
$335,573
$356,890
+6%
Fundraising
$0
$0
-
Total Expenses
$1,451,803
$1,503,488
+4%