Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,103,459
Government Grants
72%
Other
21%
Program Services
4%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,085,905
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,489
$4,312
-72%
Government Grants
$3,502,007
$4,367,444
+25%
Fundraising Events
$0
$0
-
Program Services
$240,101
$232,352
-3%
Membership Dues
$22
$0
-100%
Investments
$154,938
$209,237
+35%
Other
$294,023
$1,290,114
+339%
Total Revenues
$4,206,580
$6,103,459
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,594,705
$3,446,989
-4%
Fees to Service Providers
$146,642
$281,252
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$736,319
$711,343
-3%
Interest
$228
$175
-23%
Depreciation
$199,844
$174,293
-13%
Other
$1,055,518
$471,853
-55%
Total Expenses
$5,733,256
$5,085,905
-11%
Net income
2023
2024
Change
Net income
-$1,526,676
+$1,017,554
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$4,332,439
$3,845,193
-11%
Admin
$1,395,867
$1,236,793
-11%
Fundraising
$4,950
$3,919
-21%
Total Expenses
$5,733,256
$5,085,905
-11%