Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,860,320
Government Grants
84%
Contributions
6%
Investments
3%
Fundraising Events
3%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,855,746
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,428
$378,787
-37%
Government Grants
$4,917,006
$4,921,192
+0%
Fundraising Events
$191,337
$193,960
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,740
$200,719
-5%
Other
$14,081
$165,662
+1076%
Total Revenues
$5,931,592
$5,860,320
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,300,471
$3,829,870
+16%
Fees to Service Providers
$122,363
$216,070
+77%
Advertising & Promotion
$0
$5,450
-
Offices, Occupancy & IT
$238,822
$205,367
-14%
Interest
$0
$0
-
Depreciation
$200,620
$199,241
-1%
Other
$306,224
$399,748
+31%
Total Expenses
$4,168,500
$4,855,746
+16%
Net income
2023
2024
Change
Net income
+$1,763,092
+$1,004,574
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,553,038
$4,108,689
+16%
Admin
$615,462
$747,057
+21%
Fundraising
$0
$0
-
Total Expenses
$4,168,500
$4,855,746
+16%