Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,470,375
Government Grants
86%
Contributions
6%
Program Services
5%
Investments
1%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$6,342,969
Grants
74%
Fees to Service Providers
11%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,307
$357,430
+689%
Government Grants
$5,554,368
$5,539,327
0%
Fundraising Events
$0
$0
-
Program Services
$200,000
$350,000
+75%
Membership Dues
$75,000
$72,000
-4%
Investments
$57,645
$87,533
+52%
Other
$35,614
$64,085
+80%
Total Revenues
$5,967,934
$6,470,375
+8%
Expenses
2023
2024
Change
Grants
$5,047,500
$4,691,717
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,065
$699,626
+10%
Fees to Service Providers
$712,573
$723,483
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,465
$40,993
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,993
$187,150
+37%
Total Expenses
$6,577,596
$6,342,969
-4%
Net income
2023
2024
Change
Net income
-$609,662
+$127,406
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$6,350,104
$6,165,291
-3%
Admin
$227,492
$177,678
-22%
Fundraising
$0
$0
-
Total Expenses
$6,577,596
$6,342,969
-4%