Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,419,910
Government Grants
94%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,939,504
Grants
45%
Salaries & Benefits
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$938,797
$574,276
-39%
Government Grants
$9,016,952
$9,830,963
+9%
Fundraising Events
$29,994
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,000
$9,300
-22%
Other
$56,764
$5,371
-91%
Total Revenues
$10,054,507
$10,419,910
+4%
Expenses
2023
2024
Change
Grants
$4,668,357
$4,954,918
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,868,728
$3,846,708
-1%
Fees to Service Providers
$2,327,099
$1,303,988
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421,373
$661,521
+57%
Interest
$575
$3,653
+535%
Depreciation
$26,041
$24,627
-5%
Other
$109,626
$144,089
+31%
Total Expenses
$11,421,799
$10,939,504
-4%
Net income
2023
2024
Change
Net income
-$1,367,292
-$519,594
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$9,251,542
$9,153,442
-1%
Admin
$1,945,482
$1,640,703
-16%
Fundraising
$224,775
$145,359
-35%
Total Expenses
$11,421,799
$10,939,504
-4%