Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,646,692
Government Grants
93%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,011,025
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$680,804
$230,100
-66%
Government Grants
$3,935,849
$3,408,991
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256
$7,205
+2714%
Other
$5,523
$396
-93%
Total Revenues
$4,622,432
$3,646,692
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,152,959
$2,947,275
-7%
Fees to Service Providers
$504,883
$394,679
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356,120
$234,011
-34%
Interest
$279
$0
-100%
Depreciation
$7,991
$5,890
-26%
Other
$421,568
$429,170
+2%
Total Expenses
$4,443,800
$4,011,025
-10%
Net income
2023
2024
Change
Net income
+$178,632
-$364,333
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$4,174,124
$3,761,095
-10%
Admin
$233,390
$218,321
-6%
Fundraising
$36,286
$31,609
-13%
Total Expenses
$4,443,800
$4,011,025
-10%