Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,845,665
Government Grants
71%
Program Services
28%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,922,202
Grants
67%
Other
23%
Salaries & Benefits
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,217,096
$2,011,207
-68%
Fundraising Events
$0
$0
-
Program Services
$720,314
$794,380
+10%
Membership Dues
$37,200
$21,700
-42%
Investments
$10,925
$18,378
+68%
Other
$1
$0
-100%
Total Revenues
$6,985,536
$2,845,665
-59%
Expenses
2023
2024
Change
Grants
$6,137,026
$1,949,989
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,411
$226,130
+6%
Fees to Service Providers
$46,518
$40,626
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,420
$31,106
-23%
Interest
$0
$0
-
Depreciation
$1,593
$1,763
+11%
Other
$598,033
$672,588
+12%
Total Expenses
$7,036,001
$2,922,202
-58%
Net income
2023
2024
Change
Net income
-$50,465
-$76,537
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$6,702,866
$2,496,620
-63%
Admin
$333,135
$425,582
+28%
Fundraising
$0
$0
-
Total Expenses
$7,036,001
$2,922,202
-58%