Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,877,241
Government Grants
89%
Contributions
6%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,143,851
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Depreciation
13%
Advertising & Promotion
12%
Other
12%
Fees to Service Providers
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,674
$226,937
+43%
Government Grants
$3,542,221
$3,460,823
-2%
Fundraising Events
$0
$0
-
Program Services
$26,776
$37,517
+40%
Membership Dues
$0
$0
-
Investments
$131,150
$98,333
-25%
Other
$169,840
$53,631
-68%
Total Revenues
$4,028,661
$3,877,241
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,165
$1,475,888
+7%
Fees to Service Providers
$467,694
$458,543
-2%
Advertising & Promotion
$414,259
$495,320
+20%
Offices, Occupancy & IT
$628,214
$681,333
+8%
Interest
$5,548
$34,655
+525%
Depreciation
$337,157
$518,265
+54%
Other
$583,403
$479,847
-18%
Total Expenses
$3,820,440
$4,143,851
+8%
Net income
2023
2024
Change
Net income
+$208,221
-$266,610
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$3,405,219
$3,690,763
+8%
Admin
$411,801
$449,888
+9%
Fundraising
$3,420
$3,200
-6%
Total Expenses
$3,820,440
$4,143,851
+8%