Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,798,781
Government Grants
71%
Program Services
23%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,591,291
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,859
$13,347
+23%
Government Grants
$1,158,993
$1,268,439
+9%
Fundraising Events
$0
$0
-
Program Services
$415,560
$413,870
0%
Membership Dues
$0
$0
-
Investments
$2,955
$11,191
+279%
Other
$88,834
$91,934
+3%
Total Revenues
$1,677,201
$1,798,781
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,764
$1,098,457
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,953
$169,325
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,706
$323,509
+8%
Total Expenses
$1,439,423
$1,591,291
+11%
Net income
2023
2024
Change
Net income
+$237,778
+$207,490
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,329
$1,321,522
+14%
Admin
$252,006
$251,203
0%
Fundraising
$23,088
$18,566
-20%
Total Expenses
$1,439,423
$1,591,291
+11%