Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,123,741
Government Grants
93%
Contributions
3%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,828,046
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,437
$174,260
+59%
Government Grants
$4,822,000
$4,790,344
-1%
Fundraising Events
$0
$0
-
Program Services
$64,897
$57,649
-11%
Membership Dues
$0
$0
-
Investments
$79,168
$63,897
-19%
Other
$10,581
$37,591
+255%
Total Revenues
$5,086,083
$5,123,741
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,296,580
$4,440,947
+3%
Fees to Service Providers
$279,961
$255,857
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,700
$274,561
+5%
Interest
$0
$0
-
Depreciation
$9,003
$9,216
+2%
Other
$802,313
$847,465
+6%
Total Expenses
$5,650,557
$5,828,046
+3%
Net income
2023
2024
Change
Net income
-$564,474
-$704,305
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,598,052
$4,909,816
+7%
Admin
$933,750
$861,786
-8%
Fundraising
$118,755
$56,444
-52%
Total Expenses
$5,650,557
$5,828,046
+3%