Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,774,154
Government Grants
92%
Other
6%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,618,745
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,465
$3,033
-53%
Government Grants
$2,682,014
$2,565,079
-4%
Fundraising Events
$0
$0
-
Program Services
$66,135
$47,582
-28%
Membership Dues
$0
$0
-
Investments
$584
$547
-6%
Other
$101,356
$157,913
+56%
Total Revenues
$2,856,554
$2,774,154
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,585,240
$1,615,425
+2%
Fees to Service Providers
$167,593
$193,853
+16%
Advertising & Promotion
$16,948
$13,487
-20%
Offices, Occupancy & IT
$20,050
$51,490
+157%
Interest
$0
$0
-
Depreciation
$70,446
$58,153
-17%
Other
$694,112
$686,337
-1%
Total Expenses
$2,554,389
$2,618,745
+3%
Net income
2023
2024
Change
Net income
+$302,165
+$155,409
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,648
$2,561,188
+3%
Admin
$58,741
$57,557
-2%
Fundraising
$0
$0
-
Total Expenses
$2,554,389
$2,618,745
+3%