Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,183,116
Contributions
51%
Government Grants
48%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,970,034
Salaries & Benefits
37%
Fees to Service Providers
33%
Other
14%
Grants
11%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,368,668
$1,630,698
+19%
Government Grants
$2,061,299
$1,536,406
-25%
Fundraising Events
$0
$0
-
Program Services
$41,683
$5,214
-87%
Membership Dues
$0
$0
-
Investments
$0
$73
-
Other
$12,945
$10,725
-17%
Total Revenues
$3,484,595
$3,183,116
-9%
Expenses
2023
2024
Change
Grants
$402,751
$323,147
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,986
$1,109,999
+10%
Fees to Service Providers
$1,070,072
$969,053
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,500
$141,466
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,080,608
$426,369
-61%
Total Expenses
$3,661,917
$2,970,034
-19%
Net income
2023
2024
Change
Net income
-$177,322
+$213,082
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$3,335,824
$2,512,914
-25%
Admin
$126,464
$221,453
+75%
Fundraising
$199,629
$235,667
+18%
Total Expenses
$3,661,917
$2,970,034
-19%