Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,509,386
Government Grants
86%
Contributions
9%
Fundraising Events
3%
Other
1%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$2,659,834
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$216,995
$223,431
+3%
Government Grants
$2,095,088
$2,165,962
+3%
Fundraising Events
$0
$64,320
-
Program Services
$24,349
$20,479
-16%
Membership Dues
$1,825
$3,120
+71%
Investments
$4,972
$2,478
-50%
Other
$172,908
$29,596
-83%
Total Revenues
$2,516,137
$2,509,386
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,686
$2,012,825
-8%
Fees to Service Providers
$19,168
$19,913
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,041
$252,461
+23%
Interest
$15,301
$19,164
+25%
Depreciation
$147,137
$62,680
-57%
Other
$359,613
$292,791
-19%
Total Expenses
$2,935,946
$2,659,834
-9%
Net income
2023
2024
Change
Net income
-$419,809
-$150,448
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,715,219
$2,485,135
-8%
Admin
$139,770
$130,611
-7%
Fundraising
$80,957
$44,088
-46%
Total Expenses
$2,935,946
$2,659,834
-9%