Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,355,821
Government Grants
50%
Program Services
44%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,581,152
Salaries & Benefits
25%
Other
24%
Offices, Occupancy & IT
20%
Depreciation
20%
Fees to Service Providers
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$667,055
$681,168
+2%
Fundraising Events
$0
$0
-
Program Services
$642,884
$601,672
-6%
Membership Dues
$0
$0
-
Investments
$11,748
$21,762
+85%
Other
$123,203
$51,219
-58%
Total Revenues
$1,444,890
$1,355,821
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,287
$400,134
+76%
Fees to Service Providers
$307,178
$136,501
-56%
Advertising & Promotion
$4,153
$0
-100%
Offices, Occupancy & IT
$137,506
$321,878
+134%
Interest
$34,468
$33,046
-4%
Depreciation
$302,683
$314,741
+4%
Other
$415,458
$374,852
-10%
Total Expenses
$1,428,733
$1,581,152
+11%
Net income
2023
2024
Change
Net income
+$16,157
-$225,331
-1495%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,089
$1,402,668
+24%
Admin
$296,644
$178,484
-40%
Fundraising
$0
$0
-
Total Expenses
$1,428,733
$1,581,152
+11%