Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,719,166
Government Grants
83%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,096,654
Salaries & Benefits
60%
Other
39%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,448,084
$611,784
-58%
Government Grants
$2,785,216
$3,087,017
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$814
$20,365
+2402%
Other
$0
$0
-
Total Revenues
$4,234,114
$3,719,166
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,820,448
$2,467,240
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,543
$21,041
+27%
Interest
$0
$0
-
Depreciation
$1,612
$0
-100%
Other
$1,385,869
$1,608,373
+16%
Total Expenses
$4,224,472
$4,096,654
-3%
Net income
2023
2024
Change
Net income
+$9,642
-$377,488
-4015%
Functional Expenses
Summary
2023
2024
Change
Program
$3,707,628
$3,671,680
-1%
Admin
$516,844
$424,974
-18%
Fundraising
$0
$0
-
Total Expenses
$4,224,472
$4,096,654
-3%