Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,187,168
Government Grants
59%
Contributions
24%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,468,420
Salaries & Benefits
51%
Grants
31%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,144,305
$769,133
-33%
Government Grants
$1,444,936
$1,888,252
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$529,736
-
Membership Dues
$0
$0
-
Investments
$8,186
$47
-99%
Other
$100
$0
-100%
Total Revenues
$2,597,527
$3,187,168
+23%
Expenses
2023
2024
Change
Grants
$447,513
$773,418
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,670
$1,255,075
+38%
Fees to Service Providers
$218,050
$282,719
+30%
Advertising & Promotion
$14,669
$0
-100%
Offices, Occupancy & IT
$37,593
$33,883
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417,731
$123,325
-70%
Total Expenses
$2,046,226
$2,468,420
+21%
Net income
2023
2024
Change
Net income
+$551,301
+$718,748
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,648
$2,125,991
+39%
Admin
$418,858
$296,559
-29%
Fundraising
$95,720
$45,870
-52%
Total Expenses
$2,046,226
$2,468,420
+21%