Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,789,255
Government Grants
95%
Program Services
4%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$4,793,109
Fees to Service Providers
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,289
$29,724
+94%
Government Grants
$2,773,595
$4,551,915
+64%
Fundraising Events
$0
$0
-
Program Services
$165,936
$173,928
+5%
Membership Dues
$35,397
$32,141
-9%
Investments
$276
$1,519
+450%
Other
$635
$28
-96%
Total Revenues
$2,991,128
$4,789,255
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,660
$1,094,388
+4%
Fees to Service Providers
$1,502,253
$3,299,561
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,380
$203,082
-7%
Interest
$0
$0
-
Depreciation
$4,190
$4,562
+9%
Other
$168,976
$191,516
+13%
Total Expenses
$2,941,459
$4,793,109
+63%
Net income
2023
2024
Change
Net income
+$49,669
-$3,854
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,160
$3,660,400
+62%
Admin
$645,597
$1,081,346
+67%
Fundraising
$31,702
$51,363
+62%
Total Expenses
$2,941,459
$4,793,109
+63%