Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,555,525
Government Grants
99%
Program Services
<1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,336,910
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,669
$6,057
-30%
Government Grants
$2,327,745
$2,520,721
+8%
Fundraising Events
$0
$0
-
Program Services
$17,919
$15,930
-11%
Membership Dues
$0
$0
-
Investments
$3,722
$12,637
+240%
Other
$2,904
$180
-94%
Total Revenues
$2,360,959
$2,555,525
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,271
$1,757,732
+7%
Fees to Service Providers
$319,703
$241,654
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,933
$244,821
+1%
Interest
$213
$449
+111%
Depreciation
$5,446
$22,629
+316%
Other
$44,272
$69,625
+57%
Total Expenses
$2,261,838
$2,336,910
+3%
Net income
2023
2024
Change
Net income
+$99,121
+$218,615
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,978
$2,001,113
+1%
Admin
$270,860
$335,797
+24%
Fundraising
$0
$0
-
Total Expenses
$2,261,838
$2,336,910
+3%