Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,260,550
Program Services
89%
Government Grants
7%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,197,765
Salaries & Benefits
70%
Grants
10%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,290
$24,568
-64%
Government Grants
$181,502
$239,970
+32%
Fundraising Events
$0
$0
-
Program Services
$2,755,418
$2,913,197
+6%
Membership Dues
$0
$0
-
Investments
$46,350
$79,271
+71%
Other
$5,827
$3,544
-39%
Total Revenues
$3,057,387
$3,260,550
+7%
Expenses
2023
2024
Change
Grants
$268,375
$327,507
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,111,124
$2,249,285
+7%
Fees to Service Providers
$159,749
$135,876
-15%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$207,948
$217,075
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,502
$267,822
+5%
Total Expenses
$3,002,898
$3,197,765
+6%
Net income
2023
2024
Change
Net income
+$54,489
+$62,785
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,604,526
$2,775,243
+7%
Admin
$396,192
$417,551
+5%
Fundraising
$2,180
$4,971
+128%
Total Expenses
$3,002,898
$3,197,765
+6%