Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,790,962
Government Grants
61%
Contributions
19%
Other
10%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,435,484
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,761
$716,111
+92%
Government Grants
$2,491,518
$2,316,882
-7%
Fundraising Events
$0
$0
-
Program Services
$287,585
$304,583
+6%
Membership Dues
$0
$0
-
Investments
$80,799
$89,291
+11%
Other
$720,649
$364,095
-49%
Total Revenues
$3,954,312
$3,790,962
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,958,469
$3,080,817
+4%
Fees to Service Providers
$239,486
$614,174
+156%
Advertising & Promotion
$271,182
$62,848
-77%
Offices, Occupancy & IT
$680,779
$228,046
-67%
Interest
$0
$0
-
Depreciation
$32,890
$31,449
-4%
Other
$390,452
$418,150
+7%
Total Expenses
$4,573,258
$4,435,484
-3%
Net income
2023
2024
Change
Net income
-$618,946
-$644,522
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,323,780
$3,351,543
+1%
Admin
$761,419
$509,945
-33%
Fundraising
$488,059
$573,996
+18%
Total Expenses
$4,573,258
$4,435,484
-3%