Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,645,296
Government Grants
77%
Contributions
12%
Program Services
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,456,070
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$438,545
-
Government Grants
$3,017,821
$2,795,251
-7%
Fundraising Events
$0
$0
-
Program Services
$223,713
$393,983
+76%
Membership Dues
$0
$0
-
Investments
$130
$3,379
+2499%
Other
$29,759
$14,138
-52%
Total Revenues
$3,271,423
$3,645,296
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,441
$2,251,682
+3%
Fees to Service Providers
$27,323
$57,450
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,279
$342,460
+63%
Interest
$33,858
$37,237
+10%
Depreciation
$98,144
$107,402
+9%
Other
$505,442
$659,839
+31%
Total Expenses
$3,068,487
$3,456,070
+13%
Net income
2023
2024
Change
Net income
+$202,936
+$189,226
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,056
$3,310,482
+15%
Admin
$162,931
$129,837
-20%
Fundraising
$24,500
$15,751
-36%
Total Expenses
$3,068,487
$3,456,070
+13%