Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,772,834
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,726,079
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,833
$310,288
+3861%
Government Grants
$3,253,397
$3,422,204
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,399
$32,417
+184%
Other
$213,066
$7,925
-96%
Total Revenues
$3,485,695
$3,772,834
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,453
$2,776,371
+13%
Fees to Service Providers
$374,809
$529,579
+41%
Advertising & Promotion
$13,344
$1,900
-86%
Offices, Occupancy & IT
$232,927
$222,643
-4%
Interest
$0
$0
-
Depreciation
$35,888
$40,528
+13%
Other
$157,643
$155,058
-2%
Total Expenses
$3,282,064
$3,726,079
+14%
Net income
2023
2024
Change
Net income
+$203,631
+$46,755
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,736,763
$3,093,006
+13%
Admin
$545,301
$633,073
+16%
Fundraising
$0
$0
-
Total Expenses
$3,282,064
$3,726,079
+14%