Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,348,278
Government Grants
78%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,007,611
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,628,367
$721,303
-56%
Government Grants
$2,137,231
$2,614,528
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,130
$12,447
+1002%
Other
$0
$0
-
Total Revenues
$3,766,728
$3,348,278
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,301,488
$2,370,013
+3%
Fees to Service Providers
$183,805
$134,382
-27%
Advertising & Promotion
$5,290
$5,670
+7%
Offices, Occupancy & IT
$259,741
$265,397
+2%
Interest
$0
$771
-
Depreciation
$22,967
$22,332
-3%
Other
$191,701
$209,046
+9%
Total Expenses
$2,964,992
$3,007,611
+1%
Net income
2023
2024
Change
Net income
+$801,736
+$340,667
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,443,647
$2,458,261
+1%
Admin
$464,795
$488,609
+5%
Fundraising
$56,550
$60,741
+7%
Total Expenses
$2,964,992
$3,007,611
+1%