Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,981,760
Government Grants
91%
Contributions
5%
Program Services
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,884,836
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,880
$145,447
+1746%
Government Grants
$2,324,030
$2,699,196
+16%
Fundraising Events
$4,491
$3,140
-30%
Program Services
$181,198
$125,168
-31%
Membership Dues
$0
$0
-
Investments
$35
$8,809
+25069%
Other
$0
$0
-
Total Revenues
$2,517,634
$2,981,760
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,564,766
$1,846,095
+18%
Fees to Service Providers
$130,767
$140,371
+7%
Advertising & Promotion
$2,252
$2,891
+28%
Offices, Occupancy & IT
$188,355
$385,730
+105%
Interest
$1,540
$0
-100%
Depreciation
$87,638
$82,918
-5%
Other
$416,966
$426,831
+2%
Total Expenses
$2,392,284
$2,884,836
+21%
Net income
2023
2024
Change
Net income
+$125,350
+$96,924
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,018,567
$2,375,790
+18%
Admin
$373,717
$509,046
+36%
Fundraising
$0
$0
-
Total Expenses
$2,392,284
$2,884,836
+21%