Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,119,272
Government Grants
96%
Contributions
2%
Investments
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,242,840
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
19%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,310
$37,205
-8%
Government Grants
$2,965,217
$2,030,164
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$240
-76%
Investments
$522
$36,560
+6904%
Other
$16,413
$15,103
-8%
Total Revenues
$3,023,462
$2,119,272
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,172
$1,243,734
+1%
Fees to Service Providers
$63,981
$45,087
-30%
Advertising & Promotion
$1,503
$1,781
+18%
Offices, Occupancy & IT
$477,244
$465,152
-3%
Interest
$0
$0
-
Depreciation
$47,549
$57,399
+21%
Other
$872,986
$429,687
-51%
Total Expenses
$2,695,435
$2,242,840
-17%
Net income
2023
2024
Change
Net income
+$328,027
-$123,568
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,432,502
$1,938,428
-20%
Admin
$262,933
$299,319
+14%
Fundraising
$0
$5,093
-
Total Expenses
$2,695,435
$2,242,840
-17%