Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,479,375
Government Grants
85%
Program Services
9%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,538,513
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,308
$11,278
-75%
Government Grants
$1,262,101
$1,261,287
0%
Fundraising Events
$0
$0
-
Program Services
$137,851
$131,764
-4%
Membership Dues
$0
$0
-
Investments
$21,070
$48,019
+128%
Other
$27,027
$27,027
+0%
Total Revenues
$1,492,357
$1,479,375
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,571
$1,087,314
+13%
Fees to Service Providers
$69,870
$43,407
-38%
Advertising & Promotion
$29,262
$10,590
-64%
Offices, Occupancy & IT
$197,986
$171,616
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,228
$225,586
-17%
Total Expenses
$1,526,917
$1,538,513
+1%
Net income
2023
2024
Change
Net income
-$34,560
-$59,138
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,769
$1,209,802
-5%
Admin
$258,148
$328,711
+27%
Fundraising
$0
$0
-
Total Expenses
$1,526,917
$1,538,513
+1%