Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,376,333
Government Grants
96%
Contributions
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,196,079
Salaries & Benefits
67%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,760
$127,505
+7%
Government Grants
$4,395,131
$5,153,445
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$0
-100%
Other
$87,229
$95,383
+9%
Total Revenues
$4,601,168
$5,376,333
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,890,697
$3,481,923
+20%
Fees to Service Providers
$48,619
$22,028
-55%
Advertising & Promotion
$985
$18,310
+1759%
Offices, Occupancy & IT
$118,065
$174,387
+48%
Interest
$3,314
$2,292
-31%
Depreciation
$154,821
$177,188
+14%
Other
$1,124,215
$1,319,951
+17%
Total Expenses
$4,340,716
$5,196,079
+20%
Net income
2023
2024
Change
Net income
+$260,452
+$180,254
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,123,683
$4,936,274
+20%
Admin
$217,033
$259,805
+20%
Fundraising
$0
$0
-
Total Expenses
$4,340,716
$5,196,079
+20%