Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,748,360
Government Grants
99%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,080,100
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,549
$27,227
+3%
Government Grants
$2,509,331
$2,713,396
+8%
Fundraising Events
$0
$0
-
Program Services
$1,800
$6,037
+235%
Membership Dues
$0
$0
-
Investments
$1,743
$439
-75%
Other
$0
$1,261
-
Total Revenues
$2,539,423
$2,748,360
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,622
$631,488
-66%
Fees to Service Providers
$171,003
$70,717
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,373
$267,075
+174%
Interest
$0
$0
-
Depreciation
$43,291
$37,184
-14%
Other
$544,359
$2,073,636
+281%
Total Expenses
$2,728,648
$3,080,100
+13%
Net income
2023
2024
Change
Net income
-$189,225
-$331,740
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,684
$2,126,448
+3%
Admin
$658,141
$888,850
+35%
Fundraising
$14,823
$64,802
+337%
Total Expenses
$2,728,648
$3,080,100
+13%