Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,906,107
Government Grants
85%
Contributions
7%
Other
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,899,561
Grants
56%
Salaries & Benefits
26%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,455
$141,171
+60%
Government Grants
$1,574,783
$1,626,193
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$968
-
Membership Dues
$0
$0
-
Investments
$182
$594
+226%
Other
$145,174
$137,181
-6%
Total Revenues
$1,808,594
$1,906,107
+5%
Expenses
2023
2024
Change
Grants
$916,293
$1,058,343
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,731
$498,722
+18%
Fees to Service Providers
$70,990
$72,248
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,512
$105,722
-26%
Interest
$0
$0
-
Depreciation
$3,920
$3,648
-7%
Other
$189,558
$160,878
-15%
Total Expenses
$1,746,004
$1,899,561
+9%
Net income
2023
2024
Change
Net income
+$62,590
+$6,546
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,497
$1,782,271
+14%
Admin
$187,943
$113,397
-40%
Fundraising
$564
$3,893
+590%
Total Expenses
$1,746,004
$1,899,561
+9%