Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,028,976
Government Grants
48%
Program Services
37%
Other
14%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,733,833
Salaries & Benefits
36%
Other
31%
Benefits to Members
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,322
$27,491
+1084%
Government Grants
$1,646,763
$1,928,826
+17%
Fundraising Events
$0
$0
-
Program Services
$1,456,545
$1,471,607
+1%
Membership Dues
$0
$0
-
Investments
$17,839
$20,458
+15%
Other
$515,391
$580,594
+13%
Total Revenues
$3,638,860
$4,028,976
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$743,396
-
Salaries & Benefits
$993,371
$1,350,101
+36%
Fees to Service Providers
$244,406
$241,497
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,072
$171,470
-6%
Interest
$0
$0
-
Depreciation
$105,780
$87,575
-17%
Other
$1,829,488
$1,139,794
-38%
Total Expenses
$3,355,117
$3,733,833
+11%
Net income
2023
2024
Change
Net income
+$283,743
+$295,143
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,692,044
$3,046,226
+13%
Admin
$663,073
$665,465
+0%
Fundraising
$0
$22,142
-
Total Expenses
$3,355,117
$3,733,833
+11%