Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,131,995
Government Grants
71%
Contributions
14%
Program Services
9%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,541,038
Fees to Service Providers
52%
Salaries & Benefits
40%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,567
$449,841
+8%
Government Grants
$3,321,289
$2,229,926
-33%
Fundraising Events
$0
$0
-
Program Services
$212,500
$268,635
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$183,593
-
Total Revenues
$3,950,356
$3,131,995
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,172
$1,418,171
-5%
Fees to Service Providers
$1,530,230
$1,855,160
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,818
$25,710
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,057
$241,997
-56%
Total Expenses
$3,601,277
$3,541,038
-2%
Net income
2023
2024
Change
Net income
+$349,079
-$409,043
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,910
$3,088,809
-10%
Admin
$162,367
$452,229
+179%
Fundraising
$0
$0
-
Total Expenses
$3,601,277
$3,541,038
-2%