Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,434,124
Government Grants
91%
Contributions
6%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,499,233
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,387
$81,279
-81%
Government Grants
$1,215,838
$1,302,336
+7%
Fundraising Events
$0
$0
-
Program Services
$33,706
$30,732
-9%
Membership Dues
$0
$0
-
Investments
$11,543
$19,777
+71%
Other
$0
$0
-
Total Revenues
$1,699,474
$1,434,124
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,334
$850,450
+16%
Fees to Service Providers
$328,931
$289,821
-12%
Advertising & Promotion
$10,464
$9,402
-10%
Offices, Occupancy & IT
$109,196
$110,164
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,739
$239,396
-13%
Total Expenses
$1,452,664
$1,499,233
+3%
Net income
2023
2024
Change
Net income
+$246,810
-$65,109
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$901,707
$871,898
-3%
Admin
$397,939
$463,979
+17%
Fundraising
$153,018
$163,356
+7%
Total Expenses
$1,452,664
$1,499,233
+3%