Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,237,976
Government Grants
78%
Contributions
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,883,021
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
17%
Depreciation
10%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,758,252
$716,217
-59%
Government Grants
$1,744,012
$2,521,759
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,502,264
$3,237,976
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,764
$1,071,253
+4%
Fees to Service Providers
$46,288
$65,633
+42%
Advertising & Promotion
$155
$7,539
+4764%
Offices, Occupancy & IT
$613,670
$490,495
-20%
Interest
$47,782
$16,290
-66%
Depreciation
$231,363
$289,903
+25%
Other
$407,463
$941,908
+131%
Total Expenses
$2,372,485
$2,883,021
+22%
Net income
2023
2024
Change
Net income
+$1,129,779
+$354,955
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,952
$2,121,748
+24%
Admin
$654,533
$761,273
+16%
Fundraising
$0
$0
-
Total Expenses
$2,372,485
$2,883,021
+22%