Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,740,265
Government Grants
80%
Program Services
14%
Other
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,733,993
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,761
$52,871
+16%
Government Grants
$1,289,844
$1,394,370
+8%
Fundraising Events
$0
$0
-
Program Services
$256,073
$238,866
-7%
Membership Dues
$0
$0
-
Investments
$0
$158
-
Other
$15,634
$54,000
+245%
Total Revenues
$1,607,312
$1,740,265
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,591
$759,330
-6%
Fees to Service Providers
$6,774
$21,971
+224%
Advertising & Promotion
$250
$250
+0%
Offices, Occupancy & IT
$119,024
$104,102
-13%
Interest
$0
$0
-
Depreciation
$53,967
$60,091
+11%
Other
$729,727
$788,249
+8%
Total Expenses
$1,719,333
$1,733,993
+1%
Net income
2023
2024
Change
Net income
-$112,021
+$6,272
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,602,468
$1,621,520
+1%
Admin
$116,865
$112,473
-4%
Fundraising
$0
$0
-
Total Expenses
$1,719,333
$1,733,993
+1%