Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,053,498
Government Grants
88%
Contributions
10%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,608,595
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$681,660
$580,904
-15%
Government Grants
$4,094,363
$5,348,740
+31%
Fundraising Events
$0
$0
-
Program Services
$40,923
$7,679
-81%
Membership Dues
$0
$0
-
Investments
$43,802
$116,175
+165%
Other
$0
$0
-
Total Revenues
$4,860,748
$6,053,498
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,407
$2,740,849
+14%
Fees to Service Providers
$89,236
$131,173
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$561,922
$747,501
+33%
Interest
$17,828
$18,464
+4%
Depreciation
$120,332
$107,054
-11%
Other
$1,213,509
$1,863,554
+54%
Total Expenses
$4,398,234
$5,608,595
+28%
Net income
2023
2024
Change
Net income
+$462,514
+$444,903
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,762,036
$4,869,227
+29%
Admin
$563,884
$680,215
+21%
Fundraising
$72,314
$59,153
-18%
Total Expenses
$4,398,234
$5,608,595
+28%