Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,016,259
Program Services
61%
Government Grants
36%
Investments
2%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$2,826,729
Salaries & Benefits
66%
Other
15%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$881,310
$1,086,673
+23%
Fundraising Events
$0
$27,593
-
Program Services
$1,532,619
$1,839,540
+20%
Membership Dues
$0
$0
-
Investments
$5,354
$57,362
+971%
Other
$101,461
$5,091
-95%
Total Revenues
$2,520,744
$3,016,259
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,491
$1,873,293
+21%
Fees to Service Providers
$63,561
$148,593
+134%
Advertising & Promotion
$5,906
$3,759
-36%
Offices, Occupancy & IT
$350,810
$121,776
-65%
Interest
$17,395
$28,817
+66%
Depreciation
$14,800
$230,426
+1457%
Other
$393,937
$420,065
+7%
Total Expenses
$2,389,900
$2,826,729
+18%
Net income
2023
2024
Change
Net income
+$130,844
+$189,530
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,486
$1,700,439
+17%
Admin
$941,414
$1,126,290
+20%
Fundraising
$0
$0
-
Total Expenses
$2,389,900
$2,826,729
+18%