Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,996,883
Government Grants
89%
Program Services
11%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,836,100
Salaries & Benefits
86%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,434
$8,709
-8%
Government Grants
$3,427,431
$4,436,099
+29%
Fundraising Events
$0
$0
-
Program Services
$303,948
$548,695
+81%
Membership Dues
$0
$0
-
Investments
$5,592
$176
-97%
Other
$407,785
$3,204
-99%
Total Revenues
$4,154,190
$4,996,883
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,384,729
$4,171,062
+23%
Fees to Service Providers
$84,831
$138,074
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,614
$233,739
+1%
Interest
$0
$0
-
Depreciation
$24,099
$39,996
+66%
Other
$233,706
$253,229
+8%
Total Expenses
$3,958,979
$4,836,100
+22%
Net income
2023
2024
Change
Net income
+$195,211
+$160,783
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,465,187
$4,128,143
+19%
Admin
$464,956
$659,517
+42%
Fundraising
$28,836
$48,440
+68%
Total Expenses
$3,958,979
$4,836,100
+22%