Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,491,353
Government Grants
59%
Contributions
33%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$985,170
Salaries & Benefits
54%
Grants
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,552
$490,446
-32%
Government Grants
$382,075
$886,708
+132%
Fundraising Events
$0
$0
-
Program Services
$44,615
$82,881
+86%
Membership Dues
$0
$0
-
Investments
$0
$296
-
Other
$93
$31,022
+33257%
Total Revenues
$1,144,335
$1,491,353
+30%
Expenses
2023
2024
Change
Grants
$241,960
$163,741
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,376
$534,949
+8%
Fees to Service Providers
$95,765
$147,161
+54%
Advertising & Promotion
$0
$3,192
-
Offices, Occupancy & IT
$73,015
$68,910
-6%
Interest
$0
$0
-
Depreciation
$33,198
$32,439
-2%
Other
$29,936
$34,778
+16%
Total Expenses
$970,250
$985,170
+2%
Net income
2023
2024
Change
Net income
+$174,085
+$506,183
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$672,756
$696,984
+4%
Admin
$253,826
$265,711
+5%
Fundraising
$43,668
$22,475
-49%
Total Expenses
$970,250
$985,170
+2%