Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,605,111
Program Services
50%
Government Grants
47%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,764,257
Salaries & Benefits
66%
Other
28%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$174,581
$58,231
-67%
Government Grants
$2,524,443
$1,687,320
-33%
Fundraising Events
$0
$0
-
Program Services
$1,240,128
$1,802,173
+45%
Membership Dues
$0
$0
-
Investments
$36,226
$57,387
+58%
Other
$0
$0
-
Total Revenues
$3,975,378
$3,605,111
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,361,593
$2,473,967
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,390
$8,953
+164%
Offices, Occupancy & IT
$0
$0
-
Interest
$82,712
$81,358
-2%
Depreciation
$114,921
$161,198
+40%
Other
$960,466
$1,038,781
+8%
Total Expenses
$3,523,082
$3,764,257
+7%
Net income
2023
2024
Change
Net income
+$452,296
-$159,146
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,416
$3,045,264
+7%
Admin
$686,666
$718,993
+5%
Fundraising
$0
$0
-
Total Expenses
$3,523,082
$3,764,257
+7%