Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,520,314
Government Grants
90%
Program Services
7%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,597,487
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,742,925
$26,643
-98%
Government Grants
$35,665
$1,363,294
+3722%
Fundraising Events
$0
$0
-
Program Services
$0
$105,638
-
Membership Dues
$0
$0
-
Investments
$0
$669
-
Other
$938
$24,070
+2466%
Total Revenues
$1,779,528
$1,520,314
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,656
$1,155,058
+1%
Fees to Service Providers
$9,798
$138,828
+1317%
Advertising & Promotion
$1,865
$1,851
-1%
Offices, Occupancy & IT
$124,009
$91,489
-26%
Interest
$0
$0
-
Depreciation
$4,214
$4,044
-4%
Other
$325,824
$206,217
-37%
Total Expenses
$1,611,366
$1,597,487
-1%
Net income
2023
2024
Change
Net income
+$168,162
-$77,173
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,229
$1,405,225
-3%
Admin
$145,023
$175,635
+21%
Fundraising
$16,114
$16,627
+3%
Total Expenses
$1,611,366
$1,597,487
-1%