Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,814,452
Government Grants
81%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,146,904
Other
56%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,267
$509,090
+15%
Government Grants
$2,527,314
$2,284,192
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$847
$439
-48%
Other
$7,161
$20,731
+189%
Total Revenues
$2,976,589
$2,814,452
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,762
$1,314,351
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,312
$85
-98%
Offices, Occupancy & IT
$82,950
$78,600
-5%
Interest
$0
$0
-
Depreciation
$5,530
$5,630
+2%
Other
$1,936,944
$1,748,238
-10%
Total Expenses
$3,370,498
$3,146,904
-7%
Net income
2023
2024
Change
Net income
-$393,909
-$332,452
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,972,433
$2,766,667
-7%
Admin
$398,065
$380,237
-4%
Fundraising
$0
$0
-
Total Expenses
$3,370,498
$3,146,904
-7%