Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,259,955
Government Grants
85%
Program Services
12%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,480,605
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,676
$145,275
-78%
Government Grants
$6,187,084
$4,448,900
-28%
Fundraising Events
$0
$0
-
Program Services
$335,165
$646,976
+93%
Membership Dues
$0
$0
-
Investments
$2,010
$1,730
-14%
Other
$0
$17,074
-
Total Revenues
$7,183,935
$5,259,955
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,102,630
$3,095,354
0%
Fees to Service Providers
$0
$2,104,421
-
Advertising & Promotion
$16,479
$25,154
+53%
Offices, Occupancy & IT
$380,237
$326,176
-14%
Interest
$0
$0
-
Depreciation
$66,874
$41,847
-37%
Other
$3,726,185
$887,653
-76%
Total Expenses
$7,292,405
$6,480,605
-11%
Net income
2023
2024
Change
Net income
-$108,470
-$1,220,650
-1025%
Functional Expenses
Summary
2023
2024
Change
Program
$6,861,076
$6,036,772
-12%
Admin
$431,329
$443,833
+3%
Fundraising
$0
$0
-
Total Expenses
$7,292,405
$6,480,605
-11%