Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,902,737
Government Grants
79%
Contributions
13%
Other
7%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,838,730
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,928
$248,480
+8%
Government Grants
$1,505,483
$1,496,405
-1%
Fundraising Events
$7,822
$26,320
+236%
Program Services
$15,630
$500
-97%
Membership Dues
$0
$0
-
Investments
$581
$2,315
+298%
Other
$146,938
$128,717
-12%
Total Revenues
$1,906,382
$1,902,737
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,822
$1,123,525
-21%
Fees to Service Providers
$595,695
$167,902
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,909
$157,701
-7%
Interest
$8,283
$0
-100%
Depreciation
$20,655
$11,205
-46%
Other
$443,373
$378,397
-15%
Total Expenses
$2,661,737
$1,838,730
-31%
Net income
2023
2024
Change
Net income
-$755,355
+$64,007
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,176,305
$1,386,235
-36%
Admin
$469,774
$452,495
-4%
Fundraising
$15,658
$0
-100%
Total Expenses
$2,661,737
$1,838,730
-31%