Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,218,637
Government Grants
86%
Contributions
11%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,097,241
Salaries & Benefits
56%
Offices, Occupancy & IT
29%
Other
13%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,705
$128,769
-23%
Government Grants
$1,007,332
$1,052,974
+5%
Fundraising Events
$0
$0
-
Program Services
$31,783
$25,983
-18%
Membership Dues
$0
$0
-
Investments
$136
$10,865
+7889%
Other
$0
$46
-
Total Revenues
$1,205,956
$1,218,637
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,311
$610,791
-16%
Fees to Service Providers
$12,608
$13,450
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,022
$318,340
+10%
Interest
$0
$0
-
Depreciation
$6,174
$7,717
+25%
Other
$104,294
$146,943
+41%
Total Expenses
$1,139,409
$1,097,241
-4%
Net income
2023
2024
Change
Net income
+$66,547
+$121,396
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,631
$1,042,203
-4%
Admin
$52,778
$55,038
+4%
Fundraising
$0
$0
-
Total Expenses
$1,139,409
$1,097,241
-4%