Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,680,027
Government Grants
99%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,656,665
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,296
$8,957
-13%
Government Grants
$1,613,311
$1,661,851
+3%
Fundraising Events
$0
$0
-
Program Services
$7,602
$9,219
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,631,209
$1,680,027
+3%
Expenses
2023
2024
Change
Grants
$4,500
$2,200
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,090
$1,095,397
+4%
Fees to Service Providers
$87,562
$82,131
-6%
Advertising & Promotion
$40,664
$50,044
+23%
Offices, Occupancy & IT
$181,682
$174,163
-4%
Interest
$1,532
$1,180
-23%
Depreciation
$0
$0
-
Other
$237,065
$251,550
+6%
Total Expenses
$1,607,095
$1,656,665
+3%
Net income
2023
2024
Change
Net income
+$24,114
+$23,362
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,837
$1,566,997
+3%
Admin
$88,258
$89,668
+2%
Fundraising
$0
$0
-
Total Expenses
$1,607,095
$1,656,665
+3%