Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,113,564
Government Grants
71%
Program Services
23%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,112,371
Salaries & Benefits
76%
Offices, Occupancy & IT
16%
Other
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,593
$7,154
+9%
Government Grants
$1,429,189
$1,501,527
+5%
Fundraising Events
$0
$0
-
Program Services
$481,038
$490,108
+2%
Membership Dues
$0
$0
-
Investments
$66
$95
+44%
Other
$107,498
$114,680
+7%
Total Revenues
$2,024,384
$2,113,564
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,109
$1,602,400
+5%
Fees to Service Providers
$4,565
$9,050
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,788
$342,749
+1%
Interest
$0
$0
-
Depreciation
$22,347
$19,771
-12%
Other
$147,845
$138,401
-6%
Total Expenses
$2,037,654
$2,112,371
+4%
Net income
2023
2024
Change
Net income
-$13,270
+$1,193
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,281
$1,725,441
+4%
Admin
$373,373
$386,930
+4%
Fundraising
$0
$0
-
Total Expenses
$2,037,654
$2,112,371
+4%