Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,160,335
Government Grants
68%
Contributions
31%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,161,841
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
5%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,189,125
$1,301,707
+9%
Government Grants
$2,714,125
$2,843,686
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$167
$14,942
+8847%
Total Revenues
$3,903,417
$4,160,335
+7%
Expenses
2023
2024
Change
Grants
$218,949
$213,246
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,477
$2,791,285
+354%
Fees to Service Providers
$285,451
$361,409
+27%
Advertising & Promotion
$6,441
$0
-100%
Offices, Occupancy & IT
$622,231
$575,979
-7%
Interest
$0
$0
-
Depreciation
$17,287
$29,246
+69%
Other
$2,082,799
$190,676
-91%
Total Expenses
$3,847,635
$4,161,841
+8%
Net income
2023
2024
Change
Net income
+$55,782
-$1,506
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,231,540
$3,316,119
+3%
Admin
$545,077
$649,024
+19%
Fundraising
$71,018
$196,698
+177%
Total Expenses
$3,847,635
$4,161,841
+8%