Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,397,124
Government Grants
95%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,016,900
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,001
$15,500
-40%
Government Grants
$2,184,563
$2,280,921
+4%
Fundraising Events
$0
$0
-
Program Services
$23,917
$100,680
+321%
Membership Dues
$0
$0
-
Investments
$27
$23
-15%
Other
$0
$0
-
Total Revenues
$2,234,508
$2,397,124
+7%
Expenses
2023
2024
Change
Grants
$4,050
$8,772
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,797
$1,096,522
-9%
Fees to Service Providers
$263,872
$320,984
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,959
$198,419
+38%
Interest
$0
$0
-
Depreciation
$1,018
$0
-100%
Other
$684,335
$392,203
-43%
Total Expenses
$2,301,031
$2,016,900
-12%
Net income
2023
2024
Change
Net income
-$66,523
+$380,224
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,232
$1,540,676
+17%
Admin
$931,228
$476,224
-49%
Fundraising
$54,571
$0
-100%
Total Expenses
$2,301,031
$2,016,900
-12%