Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,042,219
Government Grants
81%
Contributions
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,678,724
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$840,855
$824,109
-2%
Government Grants
$4,040,727
$4,085,322
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,664
$104,190
+525%
Other
$14,590
$28,598
+96%
Total Revenues
$4,912,836
$5,042,219
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,583,789
$3,687,910
+3%
Fees to Service Providers
$144,987
$226,772
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$473,008
$501,384
+6%
Interest
$0
$1,634
-
Depreciation
$10,742
$1,434
-87%
Other
$322,603
$259,590
-20%
Total Expenses
$4,535,129
$4,678,724
+3%
Net income
2023
2024
Change
Net income
+$377,707
+$363,495
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$4,131,773
$4,292,528
+4%
Admin
$403,356
$386,196
-4%
Fundraising
$0
$0
-
Total Expenses
$4,535,129
$4,678,724
+3%