Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,287,743
Government Grants
95%
Contributions
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,253,358
Salaries & Benefits
43%
Fees to Service Providers
38%
Grants
9%
Other
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,278
$76,052
-11%
Government Grants
$1,727,606
$2,163,369
+25%
Fundraising Events
$0
$0
-
Program Services
$15,389
$44,949
+192%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,373
-
Total Revenues
$1,828,273
$2,287,743
+25%
Expenses
2023
2024
Change
Grants
$254,306
$201,938
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,199
$978,190
+22%
Fees to Service Providers
$564,291
$850,154
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,002
$27,538
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,358
$195,538
+43%
Total Expenses
$1,792,156
$2,253,358
+26%
Net income
2023
2024
Change
Net income
+$36,117
+$34,385
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,384
$1,959,352
+33%
Admin
$294,853
$267,573
-9%
Fundraising
$18,919
$26,433
+40%
Total Expenses
$1,792,156
$2,253,358
+26%