Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,254,575
Program Services
62%
Government Grants
36%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,206,719
Other
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,627
$5,100
-9%
Government Grants
$679,213
$456,594
-33%
Fundraising Events
$0
$0
-
Program Services
$700,338
$777,100
+11%
Membership Dues
$0
$0
-
Investments
$165
$129
-22%
Other
$14,809
$15,652
+6%
Total Revenues
$1,400,152
$1,254,575
-10%
Expenses
2023
2024
Change
Grants
$16,058
$10,293
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,912
$471,912
+15%
Fees to Service Providers
$18,618
$15,085
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,729
$72,877
+3%
Interest
$0
$0
-
Depreciation
$41,381
$43,826
+6%
Other
$1,438,036
$3,592,726
+150%
Total Expenses
$1,994,734
$4,206,719
+111%
Net income
2023
2024
Change
Net income
-$594,582
-$2,952,144
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,021
$4,022,883
+120%
Admin
$162,713
$183,836
+13%
Fundraising
$0
$0
-
Total Expenses
$1,994,734
$4,206,719
+111%