Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,334,703
Government Grants
64%
Program Services
36%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,094,081
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$3,449
+245%
Government Grants
$1,221,394
$1,494,141
+22%
Fundraising Events
$0
$0
-
Program Services
$636,964
$834,375
+31%
Membership Dues
$0
$0
-
Investments
$503
$2,738
+444%
Other
$0
$0
-
Total Revenues
$1,859,861
$2,334,703
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,983
$1,623,725
+24%
Fees to Service Providers
$93,645
$97,175
+4%
Advertising & Promotion
$0
$1,512
-
Offices, Occupancy & IT
$209,715
$147,070
-30%
Interest
$606
$0
-100%
Depreciation
$58,739
$35,363
-40%
Other
$53,473
$189,236
+254%
Total Expenses
$1,727,161
$2,094,081
+21%
Net income
2023
2024
Change
Net income
+$132,700
+$240,622
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239,252
$1,561,852
+26%
Admin
$487,909
$532,229
+9%
Fundraising
$0
$0
-
Total Expenses
$1,727,161
$2,094,081
+21%