Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,512,970
Government Grants
87%
Program Services
5%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,679,770
Fees to Service Providers
66%
Salaries & Benefits
18%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$211,619
$133,219
-37%
Government Grants
$3,116,376
$2,198,703
-29%
Fundraising Events
$0
$0
-
Program Services
$183,723
$135,565
-26%
Membership Dues
$0
$0
-
Investments
$39,891
$43,367
+9%
Other
$89,378
$2,116
-98%
Total Revenues
$3,640,987
$2,512,970
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,763
$479,508
-21%
Fees to Service Providers
$2,373,635
$1,775,169
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,761
$207,026
+51%
Interest
$11
$98
+791%
Depreciation
$2,013
$2,415
+20%
Other
$140,096
$215,554
+54%
Total Expenses
$3,262,279
$2,679,770
-18%
Net income
2023
2024
Change
Net income
+$378,708
-$166,800
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,486,665
$1,834,596
-26%
Admin
$751,951
$845,174
+12%
Fundraising
$23,663
$0
-100%
Total Expenses
$3,262,279
$2,679,770
-18%