Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,340,994
Government Grants
81%
Contributions
12%
Investments
5%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,771,202
Other
63%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,309
$503,881
-14%
Government Grants
$4,791,357
$3,526,142
-26%
Fundraising Events
$0
$0
-
Program Services
$124,729
$94,438
-24%
Membership Dues
$0
$0
-
Investments
$196,140
$207,228
+6%
Other
$10,434
$9,305
-11%
Total Revenues
$5,709,969
$4,340,994
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,335
$1,512,721
-5%
Fees to Service Providers
$89,273
$105,667
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,151
$120,824
+3%
Interest
$0
$0
-
Depreciation
$49,283
$48,313
-2%
Other
$4,258,303
$2,983,677
-30%
Total Expenses
$6,107,345
$4,771,202
-22%
Net income
2023
2024
Change
Net income
-$397,376
-$430,208
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$5,461,084
$4,010,371
-27%
Admin
$431,357
$513,603
+19%
Fundraising
$214,904
$247,228
+15%
Total Expenses
$6,107,345
$4,771,202
-22%