Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,216,761
Government Grants
80%
Program Services
14%
Other
3%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,250,659
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,863
$18,071
-9%
Government Grants
$1,027,600
$971,460
-5%
Fundraising Events
$0
$0
-
Program Services
$142,518
$170,152
+19%
Membership Dues
$0
$0
-
Investments
$3,578
$14,652
+310%
Other
$57,359
$42,426
-26%
Total Revenues
$1,250,918
$1,216,761
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,652
$849,593
-1%
Fees to Service Providers
$51,906
$69,750
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,150
$55,595
+9%
Interest
$22,662
$23,381
+3%
Depreciation
$41,595
$48,363
+16%
Other
$208,234
$203,977
-2%
Total Expenses
$1,230,199
$1,250,659
+2%
Net income
2023
2024
Change
Net income
+$20,719
-$33,898
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,879
$1,123,490
+1%
Admin
$116,320
$127,169
+9%
Fundraising
$0
$0
-
Total Expenses
$1,230,199
$1,250,659
+2%