Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,611,460
Government Grants
89%
Contributions
9%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,470,213
Salaries & Benefits
43%
Grants
39%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,971
$420,280
+166%
Government Grants
$4,155,676
$4,115,501
-1%
Fundraising Events
$0
$0
-
Program Services
$42,249
$51,833
+23%
Membership Dues
$0
$0
-
Investments
$19,436
$23,846
+23%
Other
$0
$0
-
Total Revenues
$4,375,332
$4,611,460
+5%
Expenses
2023
2024
Change
Grants
$1,866,587
$1,754,151
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,679
$1,938,483
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,061
$10,735
-33%
Offices, Occupancy & IT
$351,683
$281,584
-20%
Interest
$0
$0
-
Depreciation
$222
$1,330
+499%
Other
$207,591
$483,930
+133%
Total Expenses
$4,397,823
$4,470,213
+2%
Net income
2023
2024
Change
Net income
-$22,491
+$141,247
-728%
Functional Expenses
Summary
2023
2024
Change
Program
$4,334,723
$4,466,231
+3%
Admin
$63,100
$3,982
-94%
Fundraising
$0
$0
-
Total Expenses
$4,397,823
$4,470,213
+2%