Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,347,832
Government Grants
46%
Contributions
39%
Program Services
12%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,325,370
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$932,272
$925,159
-1%
Government Grants
$1,186,503
$1,068,424
-10%
Fundraising Events
$0
$0
-
Program Services
$351,466
$290,000
-17%
Membership Dues
$0
$0
-
Investments
$24,726
$33,795
+37%
Other
$0
$30,454
-
Total Revenues
$2,494,967
$2,347,832
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,116
$1,824,060
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,060
$178,645
-1%
Interest
$0
$0
-
Depreciation
$1,629
$696
-57%
Other
$306,555
$321,969
+5%
Total Expenses
$2,261,360
$2,325,370
+3%
Net income
2023
2024
Change
Net income
+$233,607
+$22,462
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,471
$1,937,293
+1%
Admin
$298,779
$349,357
+17%
Fundraising
$45,110
$38,720
-14%
Total Expenses
$2,261,360
$2,325,370
+3%