Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,839,752
Government Grants
73%
Contributions
27%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,668,515
Fees to Service Providers
53%
Salaries & Benefits
37%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$493,004
-
Government Grants
$1,507,199
$1,343,846
-11%
Fundraising Events
$0
$0
-
Program Services
$3,385
$550
-84%
Membership Dues
$0
$0
-
Investments
$1,949
$2,352
+21%
Other
$0
$0
-
Total Revenues
$1,512,533
$1,839,752
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,266
$615,205
+14%
Fees to Service Providers
$889,487
$892,088
+0%
Advertising & Promotion
$17,779
$13,004
-27%
Offices, Occupancy & IT
$56,790
$51,813
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,042
$96,405
+32%
Total Expenses
$1,578,364
$1,668,515
+6%
Net income
2023
2024
Change
Net income
-$65,831
+$171,237
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,457
$1,301,797
+3%
Admin
$261,865
$292,961
+12%
Fundraising
$52,042
$73,757
+42%
Total Expenses
$1,578,364
$1,668,515
+6%