Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,555,769
Government Grants
88%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,810,577
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Other
19%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$466,569
$169,407
-64%
Government Grants
$1,365,420
$1,366,861
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,401
$497
-89%
Other
$0
$19,004
-
Total Revenues
$1,836,390
$1,555,769
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,033
$975,027
+1%
Fees to Service Providers
$0
$146,665
-
Advertising & Promotion
$19,351
$0
-100%
Offices, Occupancy & IT
$342,673
$351,664
+3%
Interest
$0
$569
-
Depreciation
$27,112
$0
-100%
Other
$457,581
$336,652
-26%
Total Expenses
$1,810,750
$1,810,577
0%
Net income
2023
2024
Change
Net income
+$25,640
-$254,808
-1094%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,722
$1,425,145
-8%
Admin
$270,028
$369,191
+37%
Fundraising
$0
$16,241
-
Total Expenses
$1,810,750
$1,810,577
0%