Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,621,613
Program Services
68%
Government Grants
32%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,231,145
Grants
65%
Offices, Occupancy & IT
15%
Salaries & Benefits
13%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,855
$0
-100%
Government Grants
$1,425,002
$1,495,006
+5%
Fundraising Events
$0
$0
-
Program Services
$2,638,444
$3,126,607
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,068,301
$4,621,613
+14%
Expenses
2023
2024
Change
Grants
$2,244,268
$2,734,861
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,713
$545,471
+14%
Fees to Service Providers
$98,916
$150,192
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642,259
$643,415
+0%
Interest
$6,851
$2,926
-57%
Depreciation
$38,780
$4,288
-89%
Other
$135,804
$149,992
+10%
Total Expenses
$3,645,591
$4,231,145
+16%
Net income
2023
2024
Change
Net income
+$422,710
+$390,468
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,388,555
$3,954,156
+17%
Admin
$257,036
$276,989
+8%
Fundraising
$0
$0
-
Total Expenses
$3,645,591
$4,231,145
+16%