Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,122,623
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,020,067
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$210,421
$570,523
+171%
Government Grants
$3,491,841
$3,552,100
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,702,262
$4,122,623
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,148
$2,291,946
+3%
Fees to Service Providers
$532,116
$580,429
+9%
Advertising & Promotion
$20,517
$2,837
-86%
Offices, Occupancy & IT
$0
$14,360
-
Interest
$1,151
$726
-37%
Depreciation
$209,916
$232,914
+11%
Other
$864,302
$896,855
+4%
Total Expenses
$3,843,150
$4,020,067
+5%
Net income
2023
2024
Change
Net income
-$140,888
+$102,556
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$3,549,848
$3,762,239
+6%
Admin
$283,852
$247,666
-13%
Fundraising
$9,450
$10,162
+8%
Total Expenses
$3,843,150
$4,020,067
+5%