Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,028,121
Government Grants
58%
Contributions
38%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$940,555
Salaries & Benefits
67%
Other
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,119
$389,114
+48%
Government Grants
$664,739
$595,838
-10%
Fundraising Events
$0
$0
-
Program Services
$32,298
$43,169
+34%
Membership Dues
$0
$0
-
Investments
$71
$0
-100%
Other
$0
$0
-
Total Revenues
$959,227
$1,028,121
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,972
$627,447
+19%
Fees to Service Providers
$30,514
$26,800
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,692
$24,750
+4%
Interest
$0
$0
-
Depreciation
$11,232
$12,894
+15%
Other
$263,662
$248,664
-6%
Total Expenses
$858,072
$940,555
+10%
Net income
2023
2024
Change
Net income
+$101,155
+$87,566
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$739,810
$803,818
+9%
Admin
$118,262
$136,737
+16%
Fundraising
$0
$0
-
Total Expenses
$858,072
$940,555
+10%