Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,336,191
Government Grants
52%
Program Services
42%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$622,171
Salaries & Benefits
49%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,034
$65,485
-54%
Government Grants
$20,000
$701,250
+3406%
Fundraising Events
$0
$0
-
Program Services
$869,354
$565,601
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,170
$3,855
-85%
Total Revenues
$1,057,558
$1,336,191
+26%
Expenses
2023
2024
Change
Grants
$612
$749
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,598
$307,165
-39%
Fees to Service Providers
$73,894
$33,600
-55%
Advertising & Promotion
$3,066
$3,024
-1%
Offices, Occupancy & IT
$152,660
$95,414
-37%
Interest
$29,027
$13,839
-52%
Depreciation
$129,194
$64,456
-50%
Other
$165,812
$103,924
-37%
Total Expenses
$1,060,863
$622,171
-41%
Net income
2023
2024
Change
Net income
-$3,305
+$714,020
-21704%
Functional Expenses
Summary
2023
2024
Change
Program
$935,033
$509,768
-45%
Admin
$125,830
$112,403
-11%
Fundraising
$0
$0
-
Total Expenses
$1,060,863
$622,171
-41%