Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,195,338
Government Grants
73%
Contributions
22%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,342,838
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,718
$475,852
-13%
Government Grants
$1,962,802
$1,605,198
-18%
Fundraising Events
$0
$0
-
Program Services
$13,266
$0
-100%
Membership Dues
$0
$0
-
Investments
$207
$625
+202%
Other
$98,120
$113,663
+16%
Total Revenues
$2,624,113
$2,195,338
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,645
$1,607,722
-5%
Fees to Service Providers
$19,505
$28,913
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,016
$230,581
-22%
Interest
$0
$0
-
Depreciation
$31,169
$32,600
+5%
Other
$803,773
$443,022
-45%
Total Expenses
$2,848,108
$2,342,838
-18%
Net income
2023
2024
Change
Net income
-$223,995
-$147,500
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,282
$2,081,140
-19%
Admin
$217,369
$213,940
-2%
Fundraising
$49,457
$47,758
-3%
Total Expenses
$2,848,108
$2,342,838
-18%