Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,397,584
Government Grants
78%
Contributions
19%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,203,841
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
7%
Interest
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$476,928
$465,760
-2%
Government Grants
$1,522,652
$1,878,572
+23%
Fundraising Events
$0
$0
-
Program Services
$194,278
$50,440
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$375,594
$2,812
-99%
Total Revenues
$2,569,452
$2,397,584
-7%
Expenses
2023
2024
Change
Grants
$22,366
$12,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,847
$1,232,721
-15%
Fees to Service Providers
$470,147
$416,600
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,165
$154,521
+106%
Interest
$59,343
$64,341
+8%
Depreciation
$8,487
$1,935
-77%
Other
$283,198
$321,723
+14%
Total Expenses
$2,369,553
$2,203,841
-7%
Net income
2023
2024
Change
Net income
+$199,899
+$193,743
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,973,362
$1,841,983
-7%
Admin
$293,632
$348,033
+19%
Fundraising
$102,559
$13,825
-87%
Total Expenses
$2,369,553
$2,203,841
-7%