Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,273,059
Government Grants
59%
Other
37%
Program Services
3%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$757,530
Grants
38%
Salaries & Benefits
30%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,514
$10,254
-11%
Government Grants
$689,564
$747,127
+8%
Fundraising Events
$0
$0
-
Program Services
$62,255
$36,469
-41%
Membership Dues
$0
$117
-
Investments
$241
$3,831
+1490%
Other
$490,953
$475,261
-3%
Total Revenues
$1,254,527
$1,273,059
+1%
Expenses
2023
2024
Change
Grants
$205,817
$288,960
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,888
$224,892
+24%
Fees to Service Providers
$2,255
$3,919
+74%
Advertising & Promotion
$17,770
$23,062
+30%
Offices, Occupancy & IT
$56,707
$73,750
+30%
Interest
$0
$610
-
Depreciation
$19,867
$28,486
+43%
Other
$133,021
$113,851
-14%
Total Expenses
$616,325
$757,530
+23%
Net income
2023
2024
Change
Net income
+$638,202
+$515,529
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$568,711
$697,643
+23%
Admin
$33,170
$39,186
+18%
Fundraising
$14,444
$20,701
+43%
Total Expenses
$616,325
$757,530
+23%