Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,373,301
Program Services
52%
Government Grants
40%
Other
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,259,213
Salaries & Benefits
70%
Depreciation
9%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,849
$11,466
-23%
Government Grants
$1,178,108
$945,538
-20%
Fundraising Events
$0
$0
-
Program Services
$1,146,694
$1,227,043
+7%
Membership Dues
$0
$0
-
Investments
$18,963
$9,110
-52%
Other
$103,590
$180,144
+74%
Total Revenues
$2,462,204
$2,373,301
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,080
$1,589,696
-1%
Fees to Service Providers
$48,389
$58,799
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,683
$207,979
-9%
Interest
$48,670
$52,788
+8%
Depreciation
$202,583
$213,782
+6%
Other
$148,606
$136,169
-8%
Total Expenses
$2,288,011
$2,259,213
-1%
Net income
2023
2024
Change
Net income
+$174,193
+$114,088
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,390
$1,887,107
+0%
Admin
$403,121
$367,606
-9%
Fundraising
$4,500
$4,500
+0%
Total Expenses
$2,288,011
$2,259,213
-1%