Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,688,946
Program Services
73%
Government Grants
25%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,470,493
Salaries & Benefits
76%
Other
17%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,361
$2,285
+68%
Government Grants
$388,645
$419,243
+8%
Fundraising Events
$0
$0
-
Program Services
$1,083,549
$1,240,188
+14%
Membership Dues
$0
$0
-
Investments
$3,260
$26,330
+708%
Other
$11,453
$900
-92%
Total Revenues
$1,488,268
$1,688,946
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,415
$1,111,170
+10%
Fees to Service Providers
$13,726
$14,943
+9%
Advertising & Promotion
$4,730
$4,748
+0%
Offices, Occupancy & IT
$35,720
$40,860
+14%
Interest
$0
$0
-
Depreciation
$31,252
$43,988
+41%
Other
$276,274
$254,784
-8%
Total Expenses
$1,369,117
$1,470,493
+7%
Net income
2023
2024
Change
Net income
+$119,151
+$218,453
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,092
$1,245,146
+6%
Admin
$194,025
$225,347
+16%
Fundraising
$0
$0
-
Total Expenses
$1,369,117
$1,470,493
+7%