Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,657,793
Government Grants
85%
Contributions
9%
Other
3%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,885,726
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$301,512
$152,380
-49%
Government Grants
$1,731,855
$1,405,665
-19%
Fundraising Events
$13,619
$42,969
+216%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,029
$1,932
+88%
Other
$9,742
$54,847
+463%
Total Revenues
$2,057,757
$1,657,793
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,605
$1,222,665
-6%
Fees to Service Providers
$29,984
$104,647
+249%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,231
$205,085
-1%
Interest
$0
$1,996
-
Depreciation
$18,964
$18,964
+0%
Other
$639,751
$332,369
-48%
Total Expenses
$2,199,535
$1,885,726
-14%
Net income
2023
2024
Change
Net income
-$141,778
-$227,933
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,911,441
$1,516,690
-21%
Admin
$212,434
$295,493
+39%
Fundraising
$75,660
$73,543
-3%
Total Expenses
$2,199,535
$1,885,726
-14%