Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,148,038
Government Grants
94%
Other
5%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,253,221
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
11%
Interest
5%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,331
$10,644
-48%
Government Grants
$2,646,923
$2,952,881
+12%
Fundraising Events
$0
$0
-
Program Services
$11,894
$14,754
+24%
Membership Dues
$0
$0
-
Investments
$417
$0
-100%
Other
$69,259
$169,759
+145%
Total Revenues
$2,748,824
$3,148,038
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,432
$1,814,261
+32%
Fees to Service Providers
$291,897
$146,848
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,930
$367,320
+98%
Interest
$23,851
$166,108
+596%
Depreciation
$313,778
$145,372
-54%
Other
$688,300
$613,312
-11%
Total Expenses
$2,873,188
$3,253,221
+13%
Net income
2023
2024
Change
Net income
-$124,364
-$105,183
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,378
$1,500,788
+18%
Admin
$1,605,810
$1,752,433
+9%
Fundraising
$0
$0
-
Total Expenses
$2,873,188
$3,253,221
+13%