Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,755,881
Government Grants
74%
Contributions
17%
Other
8%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,830,641
Salaries & Benefits
56%
Offices, Occupancy & IT
21%
Grants
11%
Other
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$461,391
$482,087
+4%
Government Grants
$2,491,033
$2,038,711
-18%
Fundraising Events
$0
$0
-
Program Services
$72,716
$22,111
-70%
Membership Dues
$0
$0
-
Investments
$465
$658
+42%
Other
$191,624
$212,314
+11%
Total Revenues
$3,217,229
$2,755,881
-14%
Expenses
2023
2024
Change
Grants
$171,985
$323,820
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,840
$1,574,086
+36%
Fees to Service Providers
$80,555
$56,529
-30%
Advertising & Promotion
$312
$23
-93%
Offices, Occupancy & IT
$369,424
$591,936
+60%
Interest
$0
$59,910
-
Depreciation
$37,745
$78,215
+107%
Other
$258,087
$146,122
-43%
Total Expenses
$2,073,948
$2,830,641
+36%
Net income
2023
2024
Change
Net income
+$1,143,281
-$74,760
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,930
$2,356,870
+37%
Admin
$262,042
$393,341
+50%
Fundraising
$90,976
$80,430
-12%
Total Expenses
$2,073,948
$2,830,641
+36%