Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,877,579
Program Services
53%
Government Grants
40%
Other
5%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,738,893
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,210
$23,746
-36%
Government Grants
$690,592
$755,084
+9%
Fundraising Events
$0
$0
-
Program Services
$901,633
$1,001,838
+11%
Membership Dues
$0
$0
-
Investments
$2,659
$1,143
-57%
Other
$41,079
$95,768
+133%
Total Revenues
$1,673,173
$1,877,579
+12%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,261
$1,186,569
+2%
Fees to Service Providers
$80,109
$111,808
+40%
Advertising & Promotion
$0
$296
-
Offices, Occupancy & IT
$110,698
$85,062
-23%
Interest
$1,818
$10,337
+469%
Depreciation
$99,262
$73,190
-26%
Other
$195,769
$268,631
+37%
Total Expenses
$1,652,917
$1,738,893
+5%
Net income
2023
2024
Change
Net income
+$20,256
+$138,686
+585%
Functional Expenses
Summary
2023
2024
Change
Program
$1,541,639
$1,611,513
+5%
Admin
$99,669
$116,399
+17%
Fundraising
$11,609
$10,981
-5%
Total Expenses
$1,652,917
$1,738,893
+5%