Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,813,832
Government Grants
94%
Contributions
4%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,135,730
Salaries & Benefits
61%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,880
$72,197
-35%
Government Grants
$3,134,198
$1,712,664
-45%
Fundraising Events
$0
$0
-
Program Services
$38,874
$25,526
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,605
$3,445
-79%
Total Revenues
$3,301,557
$1,813,832
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,257
$1,302,059
-26%
Fees to Service Providers
$279,387
$466,447
+67%
Advertising & Promotion
$24,854
$0
-100%
Offices, Occupancy & IT
$139,732
$82,770
-41%
Interest
$0
$0
-
Depreciation
$15,435
$45,985
+198%
Other
$1,055,304
$238,469
-77%
Total Expenses
$3,267,969
$2,135,730
-35%
Net income
2023
2024
Change
Net income
+$33,588
-$321,898
-1058%
Functional Expenses
Summary
2023
2024
Change
Program
$3,236,224
$1,516,425
-53%
Admin
$31,480
$619,305
+1867%
Fundraising
$265
$0
-100%
Total Expenses
$3,267,969
$2,135,730
-35%