Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,279,123
Government Grants
94%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,492,499
Other
71%
Salaries & Benefits
27%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,360,713
$225,609
-83%
Government Grants
$4,017,425
$4,009,851
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,214
$11,180
-54%
Other
$46,136
$32,483
-30%
Total Revenues
$5,448,488
$4,279,123
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,719
$1,193,732
-4%
Fees to Service Providers
$143,892
$70,593
-51%
Advertising & Promotion
$924
$152
-84%
Offices, Occupancy & IT
$72,716
$11,291
-84%
Interest
$1,847
$1,887
+2%
Depreciation
$30,675
$29,160
-5%
Other
$3,319,517
$3,185,684
-4%
Total Expenses
$4,812,290
$4,492,499
-7%
Net income
2023
2024
Change
Net income
+$636,198
-$213,376
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,547,597
$4,254,292
-6%
Admin
$263,329
$235,874
-10%
Fundraising
$1,364
$2,333
+71%
Total Expenses
$4,812,290
$4,492,499
-7%