Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,804,581
Government Grants
81%
Program Services
16%
Membership Dues
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,830,225
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,470,277
$2,268,500
-8%
Fundraising Events
$0
$0
-
Program Services
$358,200
$451,104
+26%
Membership Dues
$13,240
$47,856
+261%
Investments
$0
$0
-
Other
$115,700
$37,121
-68%
Total Revenues
$2,957,417
$2,804,581
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,297
$1,930,678
-2%
Fees to Service Providers
$207,722
$249,452
+20%
Advertising & Promotion
$1,324
$767
-42%
Offices, Occupancy & IT
$188,081
$194,255
+3%
Interest
$0
$0
-
Depreciation
$27,755
$12,863
-54%
Other
$524,943
$442,210
-16%
Total Expenses
$2,914,122
$2,830,225
-3%
Net income
2023
2024
Change
Net income
+$43,295
-$25,644
-159%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,914,122
$2,830,225
-3%