Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,201,020
Government Grants
66%
Contributions
26%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,125,318
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$309,330
$310,158
+0%
Government Grants
$759,876
$789,951
+4%
Fundraising Events
$0
$0
-
Program Services
$83,614
$89,856
+7%
Membership Dues
$0
$0
-
Investments
$8,188
$11,055
+35%
Other
$0
$0
-
Total Revenues
$1,161,008
$1,201,020
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,647
$590,383
+12%
Fees to Service Providers
$110,483
$111,805
+1%
Advertising & Promotion
$4,249
$2,407
-43%
Offices, Occupancy & IT
$85,608
$64,680
-24%
Interest
$4,588
$4,286
-7%
Depreciation
$11,778
$13,590
+15%
Other
$235,250
$338,167
+44%
Total Expenses
$977,603
$1,125,318
+15%
Net income
2023
2024
Change
Net income
+$183,405
+$75,702
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$757,664
$883,216
+17%
Admin
$162,923
$164,289
+1%
Fundraising
$57,016
$77,813
+36%
Total Expenses
$977,603
$1,125,318
+15%