Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,799,916
Government Grants
92%
Program Services
6%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,359,953
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$500
$4,525
+805%
Government Grants
$3,932,031
$4,436,799
+13%
Fundraising Events
$0
$0
-
Program Services
$264,683
$295,494
+12%
Membership Dues
$0
$0
-
Investments
$18,082
$49,877
+176%
Other
$58,087
$13,221
-77%
Total Revenues
$4,273,383
$4,799,916
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,423,548
$2,938,676
+21%
Fees to Service Providers
$283,201
$283,716
+0%
Advertising & Promotion
$48,680
$73,931
+52%
Offices, Occupancy & IT
$303,669
$300,351
-1%
Interest
$63,710
$55,418
-13%
Depreciation
$209,872
$229,492
+9%
Other
$344,093
$478,369
+39%
Total Expenses
$3,676,773
$4,359,953
+19%
Net income
2023
2024
Change
Net income
+$596,610
+$439,963
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,353,560
$4,017,856
+20%
Admin
$323,213
$342,097
+6%
Fundraising
$0
$0
-
Total Expenses
$3,676,773
$4,359,953
+19%