Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,885,049
Government Grants
82%
Contributions
14%
Membership Dues
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,943,828
Salaries & Benefits
49%
Fees to Service Providers
28%
Other
14%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$414,414
$533,016
+29%
Government Grants
$2,851,587
$3,177,760
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$13,380
-
Membership Dues
$155,866
$160,393
+3%
Investments
$552
$500
-9%
Other
$0
$0
-
Total Revenues
$3,422,419
$3,885,049
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,981
$1,946,175
+6%
Fees to Service Providers
$785,003
$1,097,244
+40%
Advertising & Promotion
$5,630
$7,155
+27%
Offices, Occupancy & IT
$319,539
$335,342
+5%
Interest
$0
$10,472
-
Depreciation
$3,162
$4,701
+49%
Other
$470,033
$542,739
+15%
Total Expenses
$3,419,348
$3,943,828
+15%
Net income
2023
2024
Change
Net income
+$3,071
-$58,779
-2014%
Functional Expenses
Summary
2023
2024
Change
Program
$3,247,901
$3,709,313
+14%
Admin
$171,447
$234,515
+37%
Fundraising
$0
$0
-
Total Expenses
$3,419,348
$3,943,828
+15%