Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,475,376
Government Grants
77%
Program Services
13%
Contributions
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,166,583
Salaries & Benefits
56%
Grants
30%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,705
$256,675
-52%
Government Grants
$3,197,123
$3,436,792
+7%
Fundraising Events
$120,921
$0
-100%
Program Services
$825,318
$598,297
-28%
Membership Dues
$0
$0
-
Investments
$135,448
$183,612
+36%
Other
-$25,849
$0
-100%
Total Revenues
$4,786,666
$4,475,376
-7%
Expenses
2023
2024
Change
Grants
$1,163,882
$1,255,031
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,246,000
$2,319,152
+3%
Fees to Service Providers
$129,994
$86,639
-33%
Advertising & Promotion
$7,740
$9,115
+18%
Offices, Occupancy & IT
$322,781
$338,020
+5%
Interest
$0
$0
-
Depreciation
$5,015
$5,015
+0%
Other
$187,259
$153,611
-18%
Total Expenses
$4,062,671
$4,166,583
+3%
Net income
2023
2024
Change
Net income
+$723,995
+$308,793
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,432,466
$3,564,498
+4%
Admin
$499,984
$552,705
+11%
Fundraising
$130,221
$49,380
-62%
Total Expenses
$4,062,671
$4,166,583
+3%