Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,321,638
Government Grants
77%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,139,292
Other
77%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,235,008
$750,882
-39%
Government Grants
$2,483,067
$2,553,376
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307
$17,380
+5561%
Other
$5,849
$0
-100%
Total Revenues
$3,724,231
$3,321,638
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,554
$396,048
-14%
Fees to Service Providers
$80,305
$53,570
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,838
$187,444
-31%
Interest
$0
$0
-
Depreciation
$82,695
$86,363
+4%
Other
$2,744,246
$2,415,867
-12%
Total Expenses
$3,639,638
$3,139,292
-14%
Net income
2023
2024
Change
Net income
+$84,593
+$182,346
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,616,710
$3,122,063
-14%
Admin
$22,928
$17,229
-25%
Fundraising
$0
$0
-
Total Expenses
$3,639,638
$3,139,292
-14%