Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,417,208
Government Grants
52%
Other
36%
Program Services
7%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,107,909
Other
38%
Depreciation
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Salaries & Benefits
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$121,013
$70,738
-42%
Government Grants
$1,244,939
$734,713
-41%
Fundraising Events
$0
$0
-
Program Services
$391,355
$97,946
-75%
Membership Dues
$0
$0
-
Investments
$156
$5,080
+3156%
Other
$498,655
$508,731
+2%
Total Revenues
$2,256,118
$1,417,208
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,118
$42,798
-95%
Fees to Service Providers
$92,058
$91,250
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,497
$175,250
+19%
Interest
$34,990
$30,198
-14%
Depreciation
$354,584
$351,924
-1%
Other
$578,523
$416,489
-28%
Total Expenses
$2,096,770
$1,107,909
-47%
Net income
2023
2024
Change
Net income
+$159,348
+$309,299
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,733,854
$725,722
-58%
Admin
$194,830
$169,216
-13%
Fundraising
$168,086
$212,971
+27%
Total Expenses
$2,096,770
$1,107,909
-47%