Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,119,760
Government Grants
66%
Contributions
33%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,057,702
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,814
$699,025
-13%
Government Grants
$1,577,177
$1,407,280
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,180
$5,185
+138%
Other
$50,666
$8,270
-84%
Total Revenues
$2,437,837
$2,119,760
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,526
$846,494
-16%
Fees to Service Providers
$32,938
$35,828
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,547
$252,648
-17%
Interest
$0
$0
-
Depreciation
$36,609
$34,440
-6%
Other
$947,656
$888,292
-6%
Total Expenses
$2,327,276
$2,057,702
-12%
Net income
2023
2024
Change
Net income
+$110,561
+$62,058
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,086
$1,925,101
-12%
Admin
$126,028
$122,047
-3%
Fundraising
$11,162
$10,554
-5%
Total Expenses
$2,327,276
$2,057,702
-12%