Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,871,566
Government Grants
93%
Other
4%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,786,064
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,870
$0
-100%
Government Grants
$2,976,153
$3,584,188
+20%
Fundraising Events
$0
$0
-
Program Services
$149,460
$138,281
-7%
Membership Dues
$0
$0
-
Investments
$8,105
$7,620
-6%
Other
$140,617
$141,477
+1%
Total Revenues
$4,015,205
$3,871,566
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,449,210
$2,495,884
+2%
Fees to Service Providers
$88,111
$128,759
+46%
Advertising & Promotion
$922
$602
-35%
Offices, Occupancy & IT
$226,018
$304,748
+35%
Interest
$0
$0
-
Depreciation
$100,689
$107,009
+6%
Other
$1,468,098
$749,062
-49%
Total Expenses
$4,333,048
$3,786,064
-13%
Net income
2023
2024
Change
Net income
-$317,843
+$85,502
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,677,442
$2,410,431
-34%
Admin
$655,606
$1,375,633
+110%
Fundraising
$0
$0
-
Total Expenses
$4,333,048
$3,786,064
-13%