Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,034,699
Government Grants
93%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,724,627
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,262
$153,499
+3%
Government Grants
$2,570,950
$2,807,788
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,334
$2,854
+22%
Other
$41,053
$70,558
+72%
Total Revenues
$2,763,599
$3,034,699
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,340
$2,090,609
+2%
Fees to Service Providers
$14,284
$13,516
-5%
Advertising & Promotion
$0
$2,630
-
Offices, Occupancy & IT
$209,718
$164,371
-22%
Interest
$0
$0
-
Depreciation
$905
$0
-100%
Other
$373,604
$453,501
+21%
Total Expenses
$2,657,851
$2,724,627
+3%
Net income
2023
2024
Change
Net income
+$105,748
+$310,072
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,789
$2,536,055
+3%
Admin
$125,175
$121,656
-3%
Fundraising
$62,887
$66,916
+6%
Total Expenses
$2,657,851
$2,724,627
+3%