Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,460,558
Government Grants
61%
Program Services
29%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,418,032
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,125
$337,642
+7%
Government Grants
$1,894,337
$2,119,234
+12%
Fundraising Events
$0
$0
-
Program Services
$833,998
$997,986
+20%
Membership Dues
$0
$0
-
Investments
$19,904
$4,191
-79%
Other
$3,088
$1,505
-51%
Total Revenues
$3,065,452
$3,460,558
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,172
$2,457,291
+8%
Fees to Service Providers
$115,425
$247,270
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428,304
$518,280
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,268
$195,191
+23%
Total Expenses
$2,972,169
$3,418,032
+15%
Net income
2023
2024
Change
Net income
+$93,283
+$42,526
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,635,327
$3,177,987
+21%
Admin
$328,749
$240,045
-27%
Fundraising
$8,093
$0
-100%
Total Expenses
$2,972,169
$3,418,032
+15%