Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,476,114
Government Grants
48%
Contributions
28%
Program Services
12%
Other
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,562,964
Other
94%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,751,568
$3,192,538
-15%
Government Grants
$5,874,194
$5,464,555
-7%
Fundraising Events
$0
$0
-
Program Services
$1,449,133
$1,398,842
-3%
Membership Dues
$0
$0
-
Investments
$287,629
$365,157
+27%
Other
-$17,613
$1,055,022
-6090%
Total Revenues
$11,344,911
$11,476,114
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,618
$467,421
-31%
Fees to Service Providers
$46,580
$60,806
+31%
Advertising & Promotion
$12,654
$1,749
-86%
Offices, Occupancy & IT
$118,857
$111,103
-7%
Interest
$3,099
$4,556
+47%
Depreciation
$45,514
$49,869
+10%
Other
$10,661,626
$10,867,460
+2%
Total Expenses
$11,569,948
$11,562,964
0%
Net income
2023
2024
Change
Net income
-$225,037
-$86,850
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$9,960,655
$9,894,899
-1%
Admin
$985,047
$943,900
-4%
Fundraising
$624,246
$724,165
+16%
Total Expenses
$11,569,948
$11,562,964
0%