Income Statement

Fiscal Year: 2024
Revenues in 2024
$873,403
Program Services
47%
Government Grants
32%
Contributions
18%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$840,434
Other
33%
Salaries & Benefits
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Depreciation
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,635
$157,257
+13%
Government Grants
$52,540
$275,315
+424%
Fundraising Events
$0
$0
-
Program Services
$390,395
$407,798
+4%
Membership Dues
$0
$0
-
Investments
$573
$3
-99%
Other
$52,182
$33,030
-37%
Total Revenues
$635,325
$873,403
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,466
$205,730
+18%
Fees to Service Providers
$145,191
$160,879
+11%
Advertising & Promotion
$12,429
$11,769
-5%
Offices, Occupancy & IT
$97,908
$115,657
+18%
Interest
$5,465
$8,331
+52%
Depreciation
$153,417
$60,031
-61%
Other
$253,474
$278,037
+10%
Total Expenses
$842,350
$840,434
0%
Net income
2023
2024
Change
Net income
-$207,025
+$32,969
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$771,459
$769,677
0%
Admin
$28,393
$28,259
0%
Fundraising
$42,498
$42,498
+0%
Total Expenses
$842,350
$840,434
0%