Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,610,193
Government Grants
67%
Contributions
24%
Program Services
8%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,477,431
Salaries & Benefits
49%
Depreciation
20%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,761
$391,817
+45%
Government Grants
$2,939,264
$1,071,765
-64%
Fundraising Events
$0
$0
-
Program Services
$91,967
$128,569
+40%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$14,345
$18,042
-226%
Total Revenues
$3,286,648
$1,610,193
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,082
$716,783
+35%
Fees to Service Providers
$214,533
$130,033
-39%
Advertising & Promotion
$19,810
$10,728
-46%
Offices, Occupancy & IT
$47,088
$55,478
+18%
Interest
$64,810
$8,610
-87%
Depreciation
$198,048
$294,228
+49%
Other
$352,407
$261,571
-26%
Total Expenses
$1,428,778
$1,477,431
+3%
Net income
2023
2024
Change
Net income
+$1,857,870
+$132,762
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,383,181
$1,377,973
0%
Admin
$18,978
$80,387
+324%
Fundraising
$26,619
$19,071
-28%
Total Expenses
$1,428,778
$1,477,431
+3%