Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,308,027
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,201,531
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,880
$175,400
-9%
Government Grants
$1,822,641
$2,132,627
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,014,521
$2,308,027
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,398
$1,584,253
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$47
-
Offices, Occupancy & IT
$129,961
$129,910
0%
Interest
$0
$0
-
Depreciation
$6,749
$10,081
+49%
Other
$424,079
$477,240
+13%
Total Expenses
$2,047,187
$2,201,531
+8%
Net income
2023
2024
Change
Net income
-$32,666
+$106,496
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$1,751,128
$1,880,204
+7%
Admin
$295,201
$320,231
+8%
Fundraising
$858
$1,096
+28%
Total Expenses
$2,047,187
$2,201,531
+8%