Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,601,871
Government Grants
96%
Other
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,760,549
Other
70%
Salaries & Benefits
28%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,190
$19,950
-1%
Government Grants
$10,199,942
$9,184,290
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$255,247
$397,631
+56%
Total Revenues
$10,475,379
$9,601,871
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,614
$2,754,897
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,465
$134,590
+4%
Interest
$0
$0
-
Depreciation
$32,163
$0
-100%
Other
$7,515,423
$6,871,062
-9%
Total Expenses
$10,702,665
$9,760,549
-9%
Net income
2023
2024
Change
Net income
-$227,286
-$158,678
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$10,073,428
$9,241,112
-8%
Admin
$558,053
$435,083
-22%
Fundraising
$71,184
$84,354
+19%
Total Expenses
$10,702,665
$9,760,549
-9%