Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,387,535
Government Grants
74%
Other
11%
Contributions
7%
Investments
4%
Program Services
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$6,277,550
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,663
$518,146
-10%
Government Grants
$5,714,566
$5,496,953
-4%
Fundraising Events
$130,727
$130,483
0%
Program Services
$130,142
$153,752
+18%
Membership Dues
$0
$0
-
Investments
$208,947
$278,757
+33%
Other
-$28,469
$809,444
-2943%
Total Revenues
$6,731,576
$7,387,535
+10%
Expenses
2023
2024
Change
Grants
$382,744
$330,380
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,555,464
$4,832,327
+6%
Fees to Service Providers
$69,067
$130,082
+88%
Advertising & Promotion
$6,928
$15,466
+123%
Offices, Occupancy & IT
$351,075
$395,451
+13%
Interest
$0
$0
-
Depreciation
$108,283
$83,714
-23%
Other
$718,427
$490,130
-32%
Total Expenses
$6,191,988
$6,277,550
+1%
Net income
2023
2024
Change
Net income
+$539,588
+$1,109,985
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$5,224,516
$5,182,766
-1%
Admin
$954,971
$1,094,329
+15%
Fundraising
$12,501
$455
-96%
Total Expenses
$6,191,988
$6,277,550
+1%