Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,692,569
Government Grants
83%
Other
14%
Contributions
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,566,076
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Other
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,610
$28,406
-68%
Government Grants
$1,450,052
$1,401,862
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$4,725
-
Membership Dues
$0
$0
-
Investments
$2,157
$16,405
+661%
Other
$232,204
$241,171
+4%
Total Revenues
$1,774,023
$1,692,569
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,050
$905,437
+21%
Fees to Service Providers
$166,649
$196,218
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,517
$271,095
+3%
Interest
$0
$0
-
Depreciation
$29,291
$29,291
+0%
Other
$163,902
$164,035
+0%
Total Expenses
$1,373,409
$1,566,076
+14%
Net income
2023
2024
Change
Net income
+$400,614
+$126,493
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,452
$1,272,440
+7%
Admin
$178,701
$293,636
+64%
Fundraising
$256
$0
-100%
Total Expenses
$1,373,409
$1,566,076
+14%