Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,848,509
Government Grants
74%
Program Services
13%
Contributions
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,015,419
Salaries & Benefits
50%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,679
$154,528
-30%
Government Grants
$1,351,056
$1,368,825
+1%
Fundraising Events
$0
$0
-
Program Services
$200,697
$240,465
+20%
Membership Dues
$0
$0
-
Investments
$54,437
$84,691
+56%
Other
$0
$0
-
Total Revenues
$1,826,869
$1,848,509
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,723
$1,008,278
+2%
Fees to Service Providers
$113,981
$173,391
+52%
Advertising & Promotion
$28,477
$7,989
-72%
Offices, Occupancy & IT
$340,059
$338,465
0%
Interest
$0
$0
-
Depreciation
$134,479
$148,612
+11%
Other
$376,237
$338,684
-10%
Total Expenses
$1,976,956
$2,015,419
+2%
Net income
2023
2024
Change
Net income
-$150,087
-$166,910
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,288
$1,737,103
+6%
Admin
$330,668
$278,316
-16%
Fundraising
$0
$0
-
Total Expenses
$1,976,956
$2,015,419
+2%