Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,035,123
Government Grants
63%
Contributions
33%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,985,072
Salaries & Benefits
51%
Other
22%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,252,884
$1,343,824
-40%
Government Grants
$2,913,360
$2,555,203
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,978
$29,804
+499%
Other
$67,384
$106,292
+58%
Total Revenues
$5,238,606
$4,035,123
-23%
Expenses
2023
2024
Change
Grants
$830,000
$410,699
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,287,835
$2,039,361
-11%
Fees to Service Providers
$191,260
$171,164
-11%
Advertising & Promotion
$35,811
$19,256
-46%
Offices, Occupancy & IT
$272,909
$289,482
+6%
Interest
$63,391
$61,047
-4%
Depreciation
$122,986
$117,047
-5%
Other
$923,923
$877,016
-5%
Total Expenses
$4,728,115
$3,985,072
-16%
Net income
2023
2024
Change
Net income
+$510,491
+$50,051
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,374,032
$3,566,905
-18%
Admin
$354,083
$418,167
+18%
Fundraising
$0
$0
-
Total Expenses
$4,728,115
$3,985,072
-16%