Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,254,825
Government Grants
96%
Program Services
2%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,934,488
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$2,872,343
$3,117,086
+9%
Fundraising Events
$0
$0
-
Program Services
$72,642
$74,499
+3%
Membership Dues
$0
$0
-
Investments
$12,307
$54,465
+343%
Other
$14,729
$8,575
-42%
Total Revenues
$2,972,021
$3,254,825
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,344,177
$2,468,889
+5%
Fees to Service Providers
$32,141
$35,196
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,604
$88,676
-2%
Interest
$1,614
$0
-100%
Depreciation
$35,742
$38,845
+9%
Other
$262,155
$302,882
+16%
Total Expenses
$2,766,433
$2,934,488
+6%
Net income
2023
2024
Change
Net income
+$205,588
+$320,337
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,684
$2,627,053
+5%
Admin
$270,749
$307,435
+14%
Fundraising
$0
$0
-
Total Expenses
$2,766,433
$2,934,488
+6%