Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,966,832
Government Grants
82%
Program Services
15%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,638,508
Salaries & Benefits
66%
Other
21%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,864
$48,239
+87%
Government Grants
$1,605,174
$1,616,142
+1%
Fundraising Events
$0
$0
-
Program Services
$244,049
$299,882
+23%
Membership Dues
$0
$0
-
Investments
$2,991
$2,569
-14%
Other
$0
$0
-
Total Revenues
$1,878,078
$1,966,832
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,044
$1,086,875
+15%
Fees to Service Providers
$35,069
$49,615
+41%
Advertising & Promotion
$6,148
$6,360
+3%
Offices, Occupancy & IT
$27,038
$25,886
-4%
Interest
$10
$0
-100%
Depreciation
$108,450
$117,710
+9%
Other
$274,146
$352,062
+28%
Total Expenses
$1,392,905
$1,638,508
+18%
Net income
2023
2024
Change
Net income
+$485,173
+$328,324
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$934,651
$1,515,870
+62%
Admin
$458,254
$122,393
-73%
Fundraising
$0
$245
-
Total Expenses
$1,392,905
$1,638,508
+18%