Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,783,217
Government Grants
92%
Other
4%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,490,795
Salaries & Benefits
66%
Other
11%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$615,001
$70,431
-89%
Government Grants
$1,657,849
$1,635,741
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,808
$0
-100%
Other
$66,966
$77,045
+15%
Total Revenues
$2,341,624
$1,783,217
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,182
$985,639
+3%
Fees to Service Providers
$193,228
$165,760
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,892
$48,198
+12%
Interest
$21,302
$18,189
-15%
Depreciation
$79,317
$102,379
+29%
Other
$169,778
$170,630
+1%
Total Expenses
$1,463,699
$1,490,795
+2%
Net income
2023
2024
Change
Net income
+$877,925
+$292,422
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,596
$1,254,582
+1%
Admin
$216,103
$236,213
+9%
Fundraising
$0
$0
-
Total Expenses
$1,463,699
$1,490,795
+2%