Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,650,691
Government Grants
43%
Program Services
39%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,970,715
Other
56%
Offices, Occupancy & IT
30%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,924
$643,258
+11%
Government Grants
$2,646,341
$1,562,350
-41%
Fundraising Events
$0
$0
-
Program Services
$1,502,472
$1,428,430
-5%
Membership Dues
$41,433
$0
-100%
Investments
$6,942
$448
-94%
Other
$0
$16,205
-
Total Revenues
$4,777,112
$3,650,691
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,782,432
$581,803
-67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,526
$1,172,224
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,552,833
$2,216,688
-13%
Total Expenses
$4,684,791
$3,970,715
-15%
Net income
2023
2024
Change
Net income
+$92,321
-$320,024
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$4,036,854
$3,143,684
-22%
Admin
$409,453
$486,039
+19%
Fundraising
$238,484
$340,992
+43%
Total Expenses
$4,684,791
$3,970,715
-15%