Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,571,696
Government Grants
63%
Program Services
34%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,578,886
Salaries & Benefits
43%
Other
38%
Depreciation
8%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,391
$31,592
-55%
Government Grants
$3,474,950
$3,487,995
+0%
Fundraising Events
$0
$0
-
Program Services
$863,273
$1,910,199
+121%
Membership Dues
$0
$0
-
Investments
$77,468
$92,669
+20%
Other
$14,000
$49,241
+252%
Total Revenues
$4,500,082
$5,571,696
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,788
$1,973,858
+2%
Fees to Service Providers
$94,080
$86,923
-8%
Advertising & Promotion
$47,214
$75,136
+59%
Offices, Occupancy & IT
$175,453
$175,674
+0%
Interest
$201,310
$185,361
-8%
Depreciation
$340,327
$346,981
+2%
Other
$1,413,263
$1,734,953
+23%
Total Expenses
$4,210,435
$4,578,886
+9%
Net income
2023
2024
Change
Net income
+$289,647
+$992,810
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$3,816,702
$4,173,765
+9%
Admin
$393,733
$405,121
+3%
Fundraising
$0
$0
-
Total Expenses
$4,210,435
$4,578,886
+9%