Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,652,295
Government Grants
70%
Other
29%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,648,188
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,389,625
$2,555,956
-25%
Fundraising Events
$11,863
$17
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,247
$23,322
+222%
Other
$90,000
$1,073,000
+1092%
Total Revenues
$3,498,735
$3,652,295
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,205
$1,881,219
+6%
Fees to Service Providers
$72,676
$79,121
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$707,911
$728,163
+3%
Interest
$0
$0
-
Depreciation
$22,878
$42,276
+85%
Other
$940,242
$917,409
-2%
Total Expenses
$3,510,912
$3,648,188
+4%
Net income
2023
2024
Change
Net income
-$12,177
+$4,107
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,001,972
$2,873,705
-4%
Admin
$508,940
$774,483
+52%
Fundraising
$0
$0
-
Total Expenses
$3,510,912
$3,648,188
+4%