Income Statement

Fiscal Year: 2024
Revenues in 2024
$935,883
Government Grants
87%
Contributions
12%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$934,142
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,034
$114,250
-2%
Government Grants
$774,121
$809,776
+5%
Fundraising Events
$0
$0
-
Program Services
$1,160
$8,880
+666%
Membership Dues
$0
$0
-
Investments
$39
$108
+177%
Other
$988
$2,869
+190%
Total Revenues
$893,342
$935,883
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,807
$655,230
-3%
Fees to Service Providers
$48,697
$97,984
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,099
$56,286
-8%
Interest
$0
$0
-
Depreciation
$34,712
$21,492
-38%
Other
$81,259
$103,150
+27%
Total Expenses
$898,574
$934,142
+4%
Net income
2023
2024
Change
Net income
-$5,232
+$1,741
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$807,358
$833,429
+3%
Admin
$91,216
$100,713
+10%
Fundraising
$0
$0
-
Total Expenses
$898,574
$934,142
+4%