Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,927,475
Government Grants
65%
Contributions
25%
Program Services
5%
Other
4%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,111,453
Salaries & Benefits
58%
Fees to Service Providers
24%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$617,549
$486,623
-21%
Government Grants
$1,185,400
$1,262,230
+6%
Fundraising Events
$0
$0
-
Program Services
$122,692
$97,242
-21%
Membership Dues
$9,027
$2,115
-77%
Investments
$13
$3,101
+23754%
Other
$130,705
$76,164
-42%
Total Revenues
$2,065,386
$1,927,475
-7%
Expenses
2023
2024
Change
Grants
$0
$18,853
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,115
$1,219,531
-10%
Fees to Service Providers
$442,919
$499,770
+13%
Advertising & Promotion
$9,968
$28,632
+187%
Offices, Occupancy & IT
$122,281
$81,648
-33%
Interest
$859
$1,744
+103%
Depreciation
$0
$0
-
Other
$321,874
$261,275
-19%
Total Expenses
$2,250,016
$2,111,453
-6%
Net income
2023
2024
Change
Net income
-$184,630
-$183,978
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,512
$1,872,461
-6%
Admin
$254,823
$215,165
-16%
Fundraising
$3,681
$23,827
+547%
Total Expenses
$2,250,016
$2,111,453
-6%