Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,203,996
Government Grants
66%
Program Services
19%
Contributions
9%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,161,549
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,591
$303,115
-48%
Government Grants
$2,077,637
$2,126,306
+2%
Fundraising Events
$2,245
$0
-100%
Program Services
$474,633
$599,574
+26%
Membership Dues
$0
$0
-
Investments
$17,142
$39,610
+131%
Other
$207,856
$135,391
-35%
Total Revenues
$3,358,104
$3,203,996
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,126
$2,357,629
+223%
Fees to Service Providers
$187,939
$202,030
+7%
Advertising & Promotion
$24,743
$10,402
-58%
Offices, Occupancy & IT
$177,992
$192,066
+8%
Interest
$0
$0
-
Depreciation
$71,866
$63,360
-12%
Other
$1,842,529
$336,062
-82%
Total Expenses
$3,034,195
$3,161,549
+4%
Net income
2023
2024
Change
Net income
+$323,909
+$42,447
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,494,609
$2,621,397
+5%
Admin
$364,760
$440,653
+21%
Fundraising
$174,826
$99,499
-43%
Total Expenses
$3,034,195
$3,161,549
+4%