Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,552,368
Government Grants
92%
Program Services
8%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,750,423
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$225
$0
-100%
Government Grants
$8,921,112
$4,183,046
-53%
Fundraising Events
$0
$0
-
Program Services
$912,475
$343,531
-62%
Membership Dues
$0
$0
-
Investments
$53,071
$24,613
-54%
Other
$69,421
$1,178
-98%
Total Revenues
$9,956,304
$4,552,368
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,195,414
$3,753,018
-48%
Fees to Service Providers
$331,833
$137,230
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$673,048
$340,388
-49%
Interest
$118,526
$33,960
-71%
Depreciation
$123,573
$59,571
-52%
Other
$987,101
$426,256
-57%
Total Expenses
$9,429,495
$4,750,423
-50%
Net income
2023
2024
Change
Net income
+$526,809
-$198,055
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$7,920,521
$4,005,664
-49%
Admin
$1,508,974
$744,759
-51%
Fundraising
$0
$0
-
Total Expenses
$9,429,495
$4,750,423
-50%