Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,547,672
Government Grants
99%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,387,611
Salaries & Benefits
45%
Depreciation
30%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,389
$17,050
-65%
Government Grants
$1,456,730
$1,525,725
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,771
$4,897
+30%
Other
$0
$0
-
Total Revenues
$1,509,890
$1,547,672
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,802
$629,163
+26%
Fees to Service Providers
$10,275
$11,000
+7%
Advertising & Promotion
$0
$102
-
Offices, Occupancy & IT
$24,324
$27,710
+14%
Interest
$526
$150
-71%
Depreciation
$483,324
$411,540
-15%
Other
$293,633
$307,946
+5%
Total Expenses
$1,309,884
$1,387,611
+6%
Net income
2023
2024
Change
Net income
+$200,006
+$160,061
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,256
$1,359,525
+6%
Admin
$25,628
$28,086
+10%
Fundraising
$0
$0
-
Total Expenses
$1,309,884
$1,387,611
+6%