Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,167,162
Government Grants
82%
Program Services
13%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,112,383
Grants
37%
Salaries & Benefits
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,299
$91,816
-8%
Government Grants
$1,950,309
$1,779,139
-9%
Fundraising Events
$0
$0
-
Program Services
$240,974
$279,940
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,870
$16,267
-39%
Total Revenues
$2,318,452
$2,167,162
-7%
Expenses
2023
2024
Change
Grants
$1,047,685
$790,205
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,041
$607,097
+17%
Fees to Service Providers
$77,169
$229,426
+197%
Advertising & Promotion
$0
$12,139
-
Offices, Occupancy & IT
$65,224
$295,605
+353%
Interest
$24,300
$0
-100%
Depreciation
$187,208
$4,982
-97%
Other
$439,380
$172,929
-61%
Total Expenses
$2,362,007
$2,112,383
-11%
Net income
2023
2024
Change
Net income
-$43,555
+$54,779
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,818,748
$1,273,360
-30%
Admin
$543,259
$839,023
+54%
Fundraising
$0
$0
-
Total Expenses
$2,362,007
$2,112,383
-11%