Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,032,136
Government Grants
94%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$667,468
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,829
$54,626
+44%
Government Grants
$895,325
$975,287
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$2,223
+2864%
Other
$0
$0
-
Total Revenues
$933,229
$1,032,136
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,773
$434,054
+8%
Fees to Service Providers
$89,469
$86,694
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,689
$52,641
-9%
Interest
$0
$0
-
Depreciation
$11,865
$11,492
-3%
Other
$80,930
$82,587
+2%
Total Expenses
$640,726
$667,468
+4%
Net income
2023
2024
Change
Net income
+$292,503
+$364,668
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$504,447
$512,006
+1%
Admin
$132,272
$126,789
-4%
Fundraising
$4,007
$28,673
+616%
Total Expenses
$640,726
$667,468
+4%