Income Statement

Fiscal Year: 2024
Revenues in 2024
$387,814
Government Grants
78%
Contributions
20%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,498
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,703
$78,939
-1%
Government Grants
$261,873
$304,245
+16%
Fundraising Events
$0
$0
-
Program Services
$7,125
$4,328
-39%
Membership Dues
$0
$0
-
Investments
$317
$302
-5%
Other
$0
$0
-
Total Revenues
$349,018
$387,814
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,237
$221,620
-2%
Fees to Service Providers
$9,376
$8,633
-8%
Advertising & Promotion
$1,856
$1,697
-9%
Offices, Occupancy & IT
$58,338
$48,716
-16%
Interest
$0
$0
-
Depreciation
$1,405
$4,428
+215%
Other
$50,538
$46,404
-8%
Total Expenses
$346,750
$331,498
-4%
Net income
2023
2024
Change
Net income
+$2,268
+$56,316
+2383%
Functional Expenses
Summary
2023
2024
Change
Program
$290,051
$278,272
-4%
Admin
$56,699
$53,226
-6%
Fundraising
$0
$0
-
Total Expenses
$346,750
$331,498
-4%