Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,275,499
Government Grants
96%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,183,559
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,398
$61,744
-12%
Government Grants
$2,578,852
$3,129,105
+21%
Fundraising Events
$0
$32,004
-
Program Services
$8,869
$21,499
+142%
Membership Dues
$0
$0
-
Investments
$0
$6,368
-
Other
$11,819
$24,779
+110%
Total Revenues
$2,669,938
$3,275,499
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,622,765
$2,200,585
+36%
Fees to Service Providers
$281,700
$340,160
+21%
Advertising & Promotion
$502
$6,427
+1180%
Offices, Occupancy & IT
$226,730
$134,225
-41%
Interest
$808
$15,843
+1861%
Depreciation
$68,770
$90,530
+32%
Other
$454,501
$395,789
-13%
Total Expenses
$2,655,776
$3,183,559
+20%
Net income
2023
2024
Change
Net income
+$14,162
+$91,940
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,052
$2,653,007
+24%
Admin
$520,724
$530,552
+2%
Fundraising
$0
$0
-
Total Expenses
$2,655,776
$3,183,559
+20%