Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,638,905
Government Grants
61%
Contributions
15%
Investments
9%
Program Services
8%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,621,391
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Other
21%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,503
$247,112
-70%
Government Grants
$1,186,615
$1,002,083
-16%
Fundraising Events
$0
$0
-
Program Services
$135,705
$131,043
-3%
Membership Dues
$0
$0
-
Investments
$125,728
$145,134
+15%
Other
$239,771
$113,533
-53%
Total Revenues
$2,499,322
$1,638,905
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,671
$825,305
-4%
Fees to Service Providers
$7,500
$20,188
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$631,677
$356,837
-44%
Interest
$0
$0
-
Depreciation
$67,403
$80,198
+19%
Other
$372,409
$338,863
-9%
Total Expenses
$1,939,660
$1,621,391
-16%
Net income
2023
2024
Change
Net income
+$559,662
+$17,514
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,956
$1,146,022
-24%
Admin
$360,414
$475,369
+32%
Fundraising
$80,290
$0
-100%
Total Expenses
$1,939,660
$1,621,391
-16%