Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,418,992
Government Grants
84%
Investments
12%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,581,876
Salaries & Benefits
66%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,789
$172,680
+48%
Government Grants
$903,334
$3,724,129
+312%
Fundraising Events
$0
$0
-
Program Services
$2,991,912
$0
-100%
Membership Dues
$0
$0
-
Investments
$396,821
$522,183
+32%
Other
$18,793
$0
-100%
Total Revenues
$4,427,649
$4,418,992
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,167,375
$3,024,805
-5%
Fees to Service Providers
$1,009,851
$875,356
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$512,921
$453,886
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,271
$227,829
+68%
Total Expenses
$4,825,418
$4,581,876
-5%
Net income
2023
2024
Change
Net income
-$397,769
-$162,884
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,852,341
$3,670,616
-5%
Admin
$973,077
$911,260
-6%
Fundraising
$0
$0
-
Total Expenses
$4,825,418
$4,581,876
-5%
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