Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,859,216
Government Grants
98%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,730,593
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,149
$0
-100%
Government Grants
$1,487,793
$1,814,019
+22%
Fundraising Events
$475
$6,029
+1169%
Program Services
$451,379
$38,960
-91%
Membership Dues
$0
$0
-
Investments
$0
$208
-
Other
$0
$0
-
Total Revenues
$1,993,796
$1,859,216
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,123
$1,078,329
+6%
Fees to Service Providers
$151,868
$115,256
-24%
Advertising & Promotion
$22,083
$5,974
-73%
Offices, Occupancy & IT
$134,444
$258,137
+92%
Interest
$1,307
$12,315
+842%
Depreciation
$92,928
$93,301
+0%
Other
$128,988
$167,281
+30%
Total Expenses
$1,549,741
$1,730,593
+12%
Net income
2023
2024
Change
Net income
+$444,055
+$128,623
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,627
$1,316,538
+7%
Admin
$317,114
$412,651
+30%
Fundraising
$0
$1,404
-
Total Expenses
$1,549,741
$1,730,593
+12%