Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,438,252
Government Grants
96%
Contributions
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,302,729
Salaries & Benefits
91%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,915
$63,156
+51%
Government Grants
$2,249,921
$2,333,049
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162
$42,047
+25855%
Other
$0
$0
-
Total Revenues
$2,291,998
$2,438,252
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,077,431
$2,098,020
+1%
Fees to Service Providers
$71,347
$75,739
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,260
$60,374
+33%
Interest
$0
$0
-
Depreciation
$3,324
$2,952
-11%
Other
$57,076
$65,644
+15%
Total Expenses
$2,254,438
$2,302,729
+2%
Net income
2023
2024
Change
Net income
+$37,560
+$135,523
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,451
$2,120,556
+1%
Admin
$153,987
$182,173
+18%
Fundraising
$0
$0
-
Total Expenses
$2,254,438
$2,302,729
+2%