Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,162,693
Government Grants
65%
Contributions
32%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,203,355
Salaries & Benefits
84%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,822
$376,992
-42%
Government Grants
$555,916
$756,069
+36%
Fundraising Events
$0
$0
-
Program Services
$17,375
$28,527
+64%
Membership Dues
$0
$0
-
Investments
$153
$194
+27%
Other
$1,770
$911
-49%
Total Revenues
$1,229,036
$1,162,693
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,575
$1,006,791
0%
Fees to Service Providers
$49,066
$42,385
-14%
Advertising & Promotion
$3,474
$7,872
+127%
Offices, Occupancy & IT
$70,191
$74,835
+7%
Interest
$0
$0
-
Depreciation
$3,134
$1,334
-57%
Other
$80,768
$70,138
-13%
Total Expenses
$1,217,208
$1,203,355
-1%
Net income
2023
2024
Change
Net income
+$11,828
-$40,662
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$860,844
$830,186
-4%
Admin
$222,175
$224,984
+1%
Fundraising
$134,189
$148,185
+10%
Total Expenses
$1,217,208
$1,203,355
-1%