Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,200,026
Government Grants
90%
Contributions
9%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,066,819
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,470
$194,300
+30%
Government Grants
$1,789,437
$1,990,974
+11%
Fundraising Events
$5,478
$4,624
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,421
$10,128
+20%
Total Revenues
$1,952,806
$2,200,026
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,880
$1,495,529
+3%
Fees to Service Providers
$45,155
$55,880
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,276
$122,061
+21%
Interest
$0
$0
-
Depreciation
$10,455
$10,455
+0%
Other
$300,355
$382,894
+27%
Total Expenses
$1,909,121
$2,066,819
+8%
Net income
2023
2024
Change
Net income
+$43,685
+$133,207
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,186
$1,970,512
+9%
Admin
$96,935
$96,307
-1%
Fundraising
$0
$0
-
Total Expenses
$1,909,121
$2,066,819
+8%