Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,870,845
Government Grants
99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,765,590
Grants
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,684
$19,686
-9%
Government Grants
$4,732,387
$4,814,330
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379
$9,813
+2489%
Other
$14,496
$27,016
+86%
Total Revenues
$4,768,946
$4,870,845
+2%
Expenses
2023
2024
Change
Grants
$3,879,681
$3,795,350
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,533
$695,740
+3%
Fees to Service Providers
$17,936
$16,926
-6%
Advertising & Promotion
$2,635
$4,869
+85%
Offices, Occupancy & IT
$133,706
$130,465
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,554
$122,240
-1%
Total Expenses
$4,832,045
$4,765,590
-1%
Net income
2023
2024
Change
Net income
-$63,099
+$105,255
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$4,555,124
$4,474,581
-2%
Admin
$276,921
$291,009
+5%
Fundraising
$0
$0
-
Total Expenses
$4,832,045
$4,765,590
-1%