Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,528,293
Government Grants
85%
Program Services
15%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,352,741
Salaries & Benefits
35%
Grants
21%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
12%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,111
$2,496
+18%
Government Grants
$890,861
$1,299,326
+46%
Fundraising Events
$0
$0
-
Program Services
$185,102
$224,341
+21%
Membership Dues
$0
$0
-
Investments
$51
$81
+59%
Other
$11,858
$2,049
-83%
Total Revenues
$1,089,983
$1,528,293
+40%
Expenses
2023
2024
Change
Grants
$190,149
$281,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,701
$479,561
-6%
Fees to Service Providers
$185,431
$161,957
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,024
$215,734
+160%
Interest
$888
$1,224
+38%
Depreciation
$9,557
$11,816
+24%
Other
$202,390
$201,449
0%
Total Expenses
$1,183,140
$1,352,741
+14%
Net income
2023
2024
Change
Net income
-$93,157
+$175,552
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,308
$1,198,265
+17%
Admin
$160,981
$150,651
-6%
Fundraising
$1,851
$3,825
+107%
Total Expenses
$1,183,140
$1,352,741
+14%