Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,527,069
Government Grants
60%
Program Services
35%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,041,517
Salaries & Benefits
52%
Grants
32%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$244,052
$342,729
+40%
Government Grants
$6,237,415
$5,753,553
-8%
Fundraising Events
$0
$0
-
Program Services
$2,234,348
$3,352,618
+50%
Membership Dues
$0
$0
-
Investments
$399
$40,341
+10011%
Other
$32,469
$37,828
+17%
Total Revenues
$8,748,683
$9,527,069
+9%
Expenses
2023
2024
Change
Grants
$2,247,797
$2,849,758
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,363,238
$4,677,473
+7%
Fees to Service Providers
$612,626
$387,086
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,236
$452,486
+17%
Interest
$62,784
$51,051
-19%
Depreciation
$79,817
$84,771
+6%
Other
$455,835
$538,892
+18%
Total Expenses
$8,207,333
$9,041,517
+10%
Net income
2023
2024
Change
Net income
+$541,350
+$485,552
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,120,324
$7,968,843
+12%
Admin
$981,292
$902,114
-8%
Fundraising
$105,717
$170,560
+61%
Total Expenses
$8,207,333
$9,041,517
+10%