Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,606,156
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,685,106
Fees to Service Providers
47%
Other
23%
Salaries & Benefits
14%
Depreciation
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,207
$15,967
+157%
Government Grants
$5,016,142
$4,590,154
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$35
-89%
Other
$0
$0
-
Total Revenues
$5,022,655
$4,606,156
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,951
$669,891
+4%
Fees to Service Providers
$2,905,410
$2,200,185
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,808
$148,167
-16%
Interest
$0
$0
-
Depreciation
$502,932
$576,134
+15%
Other
$1,188,602
$1,090,729
-8%
Total Expenses
$5,416,703
$4,685,106
-14%
Net income
2023
2024
Change
Net income
-$394,048
-$78,950
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$5,318,753
$4,591,254
-14%
Admin
$97,950
$93,852
-4%
Fundraising
$0
$0
-
Total Expenses
$5,416,703
$4,685,106
-14%