Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,574,554
Contributions
75%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,709,597
Grants
62%
Salaries & Benefits
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,627,600
$3,442,331
-5%
Government Grants
$974,281
$1,108,889
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,999
$23,334
-7%
Other
$281
$0
-100%
Total Revenues
$4,627,161
$4,574,554
-1%
Expenses
2023
2024
Change
Grants
$3,130,504
$2,917,219
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,850
$1,078,754
+13%
Fees to Service Providers
$270,407
$293,184
+8%
Advertising & Promotion
$53,563
$3,518
-93%
Offices, Occupancy & IT
$218,426
$225,104
+3%
Interest
$0
$0
-
Depreciation
$95,090
$103,677
+9%
Other
$80,087
$88,141
+10%
Total Expenses
$4,799,927
$4,709,597
-2%
Net income
2023
2024
Change
Net income
-$172,766
-$135,043
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$4,188,571
$3,998,311
-5%
Admin
$591,606
$625,758
+6%
Fundraising
$19,750
$85,528
+333%
Total Expenses
$4,799,927
$4,709,597
-2%