Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,813,236
Program Services
52%
Government Grants
48%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,907,666
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$853,230
$866,601
+2%
Fundraising Events
$0
$0
-
Program Services
$830,490
$939,312
+13%
Membership Dues
$0
$0
-
Investments
$6,480
$4,303
-34%
Other
$4,363
$3,020
-31%
Total Revenues
$1,694,563
$1,813,236
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,139
$1,208,992
+9%
Fees to Service Providers
$0
$53,174
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,156
$158,656
-18%
Interest
$282
$374
+33%
Depreciation
$15,208
$16,346
+7%
Other
$396,668
$470,124
+19%
Total Expenses
$1,718,453
$1,907,666
+11%
Net income
2023
2024
Change
Net income
-$23,890
-$94,430
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,631
$1,541,066
+11%
Admin
$330,822
$366,600
+11%
Fundraising
$0
$0
-
Total Expenses
$1,718,453
$1,907,666
+11%