Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,783,884
Government Grants
87%
Program Services
6%
Contributions
6%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,111,003
Salaries & Benefits
66%
Other
26%
Interest
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$202,919
$98,497
-51%
Government Grants
$1,358,050
$1,548,951
+14%
Fundraising Events
$0
$20,564
-
Program Services
$79,451
$112,041
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,903
$3,831
-72%
Total Revenues
$1,654,323
$1,783,884
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,294
$1,400,103
+60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,780
$15,334
-76%
Interest
$120,172
$126,164
+5%
Depreciation
$22,005
$30,195
+37%
Other
$405,474
$539,207
+33%
Total Expenses
$1,487,725
$2,111,003
+42%
Net income
2023
2024
Change
Net income
+$166,598
-$327,119
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,714
$1,768,732
+53%
Admin
$332,011
$342,271
+3%
Fundraising
$0
$0
-
Total Expenses
$1,487,725
$2,111,003
+42%