Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,175,800
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,174,666
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,000
$57,264
-43%
Government Grants
$2,615,966
$3,118,536
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,715,966
$3,175,800
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,932
$2,063,523
+8%
Fees to Service Providers
$92,437
$371,145
+302%
Advertising & Promotion
$38,846
$38,846
+0%
Offices, Occupancy & IT
$580,434
$580,434
+0%
Interest
$9,105
$9,105
+0%
Depreciation
$23,569
$23,569
+0%
Other
$69,344
$88,044
+27%
Total Expenses
$2,721,667
$3,174,666
+17%
Net income
2023
2024
Change
Net income
-$5,701
+$1,134
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,135
$2,899,413
+19%
Admin
$285,532
$275,253
-4%
Fundraising
$0
$0
-
Total Expenses
$2,721,667
$3,174,666
+17%