Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,715,723
Government Grants
92%
Contributions
6%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,725,048
Salaries & Benefits
58%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,525
$471,255
+692%
Government Grants
$6,897,450
$7,129,249
+3%
Fundraising Events
$0
$0
-
Program Services
$51,158
$41,417
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,240
$73,802
+79%
Total Revenues
$7,049,373
$7,715,723
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,474,273
$4,479,782
+0%
Fees to Service Providers
$66,349
$77,701
+17%
Advertising & Promotion
$6,740
$34,229
+408%
Offices, Occupancy & IT
$257,986
$297,210
+15%
Interest
$9,073
$5,841
-36%
Depreciation
$26,834
$0
-100%
Other
$2,189,600
$2,830,285
+29%
Total Expenses
$7,030,855
$7,725,048
+10%
Net income
2023
2024
Change
Net income
+$18,518
-$9,325
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$6,550,608
$7,179,972
+10%
Admin
$480,247
$545,076
+13%
Fundraising
$0
$0
-
Total Expenses
$7,030,855
$7,725,048
+10%