Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,809,205
Government Grants
77%
Contributions
21%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,884,982
Salaries & Benefits
83%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$866,886
$816,192
-6%
Government Grants
$3,089,027
$2,931,583
-5%
Fundraising Events
$0
$0
-
Program Services
$109,789
$58,518
-47%
Membership Dues
$0
$0
-
Investments
$1,199
$1,178
-2%
Other
$14,994
$1,734
-88%
Total Revenues
$4,081,895
$3,809,205
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,188,447
$3,229,164
+1%
Fees to Service Providers
$35,370
$32,423
-8%
Advertising & Promotion
$1,961
$877
-55%
Offices, Occupancy & IT
$132,370
$116,861
-12%
Interest
$0
$0
-
Depreciation
$8,948
$8,948
+0%
Other
$570,143
$496,709
-13%
Total Expenses
$3,937,239
$3,884,982
-1%
Net income
2023
2024
Change
Net income
+$144,656
-$75,777
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$3,374,355
$3,294,962
-2%
Admin
$562,884
$590,020
+5%
Fundraising
$0
$0
-
Total Expenses
$3,937,239
$3,884,982
-1%