Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,814,615
Government Grants
82%
Investments
14%
Other
3%
Membership Dues
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$722,349
Salaries & Benefits
47%
Grants
33%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,274,000
$1,487,000
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,800
$23,550
-1%
Investments
$194,340
$256,597
+32%
Other
$65,309
$47,468
-27%
Total Revenues
$1,557,449
$1,814,615
+17%
Expenses
2023
2024
Change
Grants
$337,903
$236,937
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,379
$341,294
-2%
Fees to Service Providers
$24,123
$24,300
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,169
$35,257
-8%
Interest
$0
$0
-
Depreciation
$6,617
$6,405
-3%
Other
$86,779
$78,156
-10%
Total Expenses
$840,970
$722,349
-14%
Net income
2023
2024
Change
Net income
+$716,479
+$1,092,266
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$816,847
$698,049
-15%
Admin
$24,123
$24,300
+1%
Fundraising
$0
$0
-
Total Expenses
$840,970
$722,349
-14%