Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,276,197
Government Grants
75%
Contributions
19%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,771,693
Salaries & Benefits
82%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,863
$425,632
+58%
Government Grants
$1,435,564
$1,702,424
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,206
$42,620
-28%
Other
$38,079
$105,521
+177%
Total Revenues
$1,802,712
$2,276,197
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,080,367
$2,259,695
+9%
Fees to Service Providers
$460,252
$322,996
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,000
$101,452
-1%
Interest
$6,045
$12,066
+100%
Depreciation
$0
$0
-
Other
$79,624
$75,484
-5%
Total Expenses
$2,728,288
$2,771,693
+2%
Net income
2023
2024
Change
Net income
-$925,576
-$495,496
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,626,594
$1,825,298
+12%
Admin
$893,946
$568,661
-36%
Fundraising
$207,748
$377,734
+82%
Total Expenses
$2,728,288
$2,771,693
+2%