Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,928,150
Government Grants
60%
Program Services
30%
Other
6%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,760,196
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,279
$680
-93%
Government Grants
$784,141
$1,148,517
+46%
Fundraising Events
$0
$0
-
Program Services
$807,655
$570,255
-29%
Membership Dues
$0
$0
-
Investments
$59,713
$95,210
+59%
Other
$68,811
$113,488
+65%
Total Revenues
$1,729,599
$1,928,150
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,853
$847,055
+2%
Fees to Service Providers
$130,502
$198,904
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,380
$46,207
+20%
Interest
$0
$0
-
Depreciation
$18,285
$19,480
+7%
Other
$509,542
$648,550
+27%
Total Expenses
$1,523,562
$1,760,196
+16%
Net income
2023
2024
Change
Net income
+$206,037
+$167,954
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,503
$1,432,523
+16%
Admin
$282,750
$303,779
+7%
Fundraising
$10,309
$23,894
+132%
Total Expenses
$1,523,562
$1,760,196
+16%