Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,661,891
Government Grants
85%
Contributions
14%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,690,178
Salaries & Benefits
48%
Grants
36%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,221
$529,337
+30%
Government Grants
$2,696,867
$3,112,299
+15%
Fundraising Events
$2,460
$0
-100%
Program Services
$3,965
$8,530
+115%
Membership Dues
$0
$0
-
Investments
$555
$11,716
+2011%
Other
-$2,281
$9
-100%
Total Revenues
$3,108,787
$3,661,891
+18%
Expenses
2023
2024
Change
Grants
$1,055,468
$1,326,731
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,580
$1,762,294
+10%
Fees to Service Providers
$91,341
$246,406
+170%
Advertising & Promotion
$9,828
$1,096
-89%
Offices, Occupancy & IT
$124,272
$87,672
-29%
Interest
$0
$0
-
Depreciation
$4,388
$15,800
+260%
Other
$201,885
$250,179
+24%
Total Expenses
$3,083,762
$3,690,178
+20%
Net income
2023
2024
Change
Net income
+$25,025
-$28,287
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,780,504
$3,488,461
+25%
Admin
$303,258
$195,801
-35%
Fundraising
$0
$5,916
-
Total Expenses
$3,083,762
$3,690,178
+20%