Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,560,088
Government Grants
94%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,619,065
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,297
$84,138
-69%
Government Grants
$1,568,910
$1,467,297
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,185
$7,966
+54%
Other
-$340
$687
-302%
Total Revenues
$1,841,052
$1,560,088
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,168
$1,044,853
+6%
Fees to Service Providers
$125,055
$164,843
+32%
Advertising & Promotion
$9,338
$5,309
-43%
Offices, Occupancy & IT
$102,560
$114,320
+11%
Interest
$953
$24
-97%
Depreciation
$19,825
$19,825
+0%
Other
$464,857
$269,891
-42%
Total Expenses
$1,711,756
$1,619,065
-5%
Net income
2023
2024
Change
Net income
+$129,296
-$58,977
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,264
$1,263,560
-9%
Admin
$228,717
$282,998
+24%
Fundraising
$98,775
$72,507
-27%
Total Expenses
$1,711,756
$1,619,065
-5%