Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,599,622
Government Grants
46%
Contributions
36%
Other
9%
Program Services
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,412,386
Salaries & Benefits
68%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,389
$568,433
-4%
Government Grants
$552,765
$737,841
+33%
Fundraising Events
$0
$0
-
Program Services
$119,850
$96,532
-19%
Membership Dues
$0
$0
-
Investments
$27,140
$53,837
+98%
Other
$5,025
$142,979
+2745%
Total Revenues
$1,295,169
$1,599,622
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,059
$954,192
+22%
Fees to Service Providers
$28,612
$47,609
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,993
$21,822
-13%
Interest
$0
$0
-
Depreciation
$8,825
$4,437
-50%
Other
$322,805
$384,326
+19%
Total Expenses
$1,164,294
$1,412,386
+21%
Net income
2023
2024
Change
Net income
+$130,875
+$187,236
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$994,172
$1,209,114
+22%
Admin
$140,952
$164,390
+17%
Fundraising
$29,170
$38,882
+33%
Total Expenses
$1,164,294
$1,412,386
+21%