Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,891,095
Program Services
55%
Government Grants
44%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,512,966
Salaries & Benefits
55%
Other
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,902
$39,027
-51%
Government Grants
$1,236,193
$1,261,769
+2%
Fundraising Events
$0
$0
-
Program Services
$1,607,073
$1,590,279
-1%
Membership Dues
$0
$0
-
Investments
$18
$20
+11%
Other
$0
$0
-
Total Revenues
$2,923,186
$2,891,095
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,253
$1,374,261
+2%
Fees to Service Providers
$69,932
$25,742
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,154
$38,530
+4%
Interest
$71
$0
-100%
Depreciation
$23,542
$0
-100%
Other
$828,749
$1,074,433
+30%
Total Expenses
$2,312,701
$2,512,966
+9%
Net income
2023
2024
Change
Net income
+$610,485
+$378,129
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,675
$2,175,619
+9%
Admin
$293,411
$319,350
+9%
Fundraising
$18,615
$17,997
-3%
Total Expenses
$2,312,701
$2,512,966
+9%