Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,592,906
Government Grants
91%
Contributions
7%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,787,540
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,566
$176,868
-44%
Government Grants
$2,243,066
$2,361,462
+5%
Fundraising Events
$0
$3,073
-
Program Services
$46,399
$34,001
-27%
Membership Dues
$0
$0
-
Investments
$15,671
$17,375
+11%
Other
$1,260
$127
-90%
Total Revenues
$2,624,962
$2,592,906
-1%
Expenses
2023
2024
Change
Grants
$20,391
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,935,605
$2,155,520
+11%
Fees to Service Providers
$227,623
$224,569
-1%
Advertising & Promotion
$17,699
$5,600
-68%
Offices, Occupancy & IT
$229,387
$251,772
+10%
Interest
$0
$0
-
Depreciation
$4,649
$12,981
+179%
Other
$117,218
$137,098
+17%
Total Expenses
$2,552,572
$2,787,540
+9%
Net income
2023
2024
Change
Net income
+$72,390
-$194,634
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$2,166,438
$2,274,362
+5%
Admin
$272,994
$329,240
+21%
Fundraising
$113,140
$183,938
+63%
Total Expenses
$2,552,572
$2,787,540
+9%