Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,079,386
Government Grants
91%
Contributions
4%
Other
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,915,435
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,273
$92,986
+337%
Government Grants
$1,600,932
$1,894,392
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$6,189
-
Membership Dues
$0
$0
-
Investments
$10,762
$8,677
-19%
Other
$31,681
$77,142
+143%
Total Revenues
$1,664,648
$2,079,386
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,881
$1,564,872
+3%
Fees to Service Providers
$52,652
$72,670
+38%
Advertising & Promotion
$17,087
$0
-100%
Offices, Occupancy & IT
$114,589
$103,631
-10%
Interest
$0
$0
-
Depreciation
$51,889
$62,175
+20%
Other
$68,222
$112,087
+64%
Total Expenses
$1,830,320
$1,915,435
+5%
Net income
2023
2024
Change
Net income
-$165,672
+$163,951
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,428,963
$1,500,642
+5%
Admin
$395,549
$406,793
+3%
Fundraising
$5,808
$8,000
+38%
Total Expenses
$1,830,320
$1,915,435
+5%