Income Statement

Fiscal Year: 2024
Revenues in 2024
$687,647
Government Grants
79%
Contributions
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,878
Fees to Service Providers
59%
Salaries & Benefits
32%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,114
$145,426
-16%
Government Grants
$572,088
$540,622
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174
$99
-43%
Other
$1,282
$1,500
+17%
Total Revenues
$745,658
$687,647
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,559
$214,351
-2%
Fees to Service Providers
$470,826
$394,539
-16%
Advertising & Promotion
$1,125
$5,000
+344%
Offices, Occupancy & IT
$23,168
$19,735
-15%
Interest
$0
$519
-
Depreciation
$400
$265
-34%
Other
$46,251
$39,469
-15%
Total Expenses
$760,329
$673,878
-11%
Net income
2023
2024
Change
Net income
-$14,671
+$13,769
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$617,046
$546,950
-11%
Admin
$143,283
$126,928
-11%
Fundraising
$0
$0
-
Total Expenses
$760,329
$673,878
-11%