Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,389
Program Services
55%
Government Grants
27%
Contributions
14%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$207,032
Fees to Service Providers
43%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,328
$35,404
+25%
Government Grants
$62,300
$66,035
+6%
Fundraising Events
$0
$0
-
Program Services
$113,157
$135,743
+20%
Membership Dues
$0
$0
-
Investments
$785
$3,067
+291%
Other
$4,629
$6,140
+33%
Total Revenues
$209,199
$246,389
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,834
$47,917
+17%
Fees to Service Providers
$89,703
$89,309
0%
Advertising & Promotion
$356
$0
-100%
Offices, Occupancy & IT
$33,244
$37,082
+12%
Interest
$0
$0
-
Depreciation
$4,036
$4,801
+19%
Other
$16,799
$27,923
+66%
Total Expenses
$184,972
$207,032
+12%
Net income
2023
2024
Change
Net income
+$24,227
+$39,357
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$184,120
$206,456
+12%
Admin
$852
$576
-32%
Fundraising
$0
$0
-
Total Expenses
$184,972
$207,032
+12%