Income Statement

Fiscal Year: 2024
Revenues in 2024
$611,159
Government Grants
69%
Program Services
27%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$578,636
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30
$98
+227%
Government Grants
$388,837
$423,465
+9%
Fundraising Events
$0
$0
-
Program Services
$133,725
$164,725
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,301
$22,871
-35%
Total Revenues
$557,893
$611,159
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,548
$364,250
+14%
Fees to Service Providers
$20,446
$17,430
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,184
$35,772
+15%
Interest
$5,447
$7,773
+43%
Depreciation
$10,057
$10,583
+5%
Other
$135,885
$142,828
+5%
Total Expenses
$522,567
$578,636
+11%
Net income
2023
2024
Change
Net income
+$35,326
+$32,523
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$492,245
$552,382
+12%
Admin
$30,322
$26,254
-13%
Fundraising
$0
$0
-
Total Expenses
$522,567
$578,636
+11%