Income Statement

Fiscal Year: 2024
Revenues in 2024
$736,893
Government Grants
42%
Contributions
31%
Program Services
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$886,096
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,416
$225,063
-12%
Government Grants
$343,452
$306,514
-11%
Fundraising Events
$0
$0
-
Program Services
$201,048
$204,236
+2%
Membership Dues
$0
$0
-
Investments
$964
$1,080
+12%
Other
$0
$0
-
Total Revenues
$801,880
$736,893
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,109
$734,807
+12%
Fees to Service Providers
$27,644
$14,055
-49%
Advertising & Promotion
$6,371
$4,032
-37%
Offices, Occupancy & IT
$45,827
$44,570
-3%
Interest
$3,422
$3,815
+11%
Depreciation
$0
$0
-
Other
$94,648
$84,817
-10%
Total Expenses
$835,021
$886,096
+6%
Net income
2023
2024
Change
Net income
-$33,141
-$149,203
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$610,346
$682,376
+12%
Admin
$185,961
$148,792
-20%
Fundraising
$38,714
$54,928
+42%
Total Expenses
$835,021
$886,096
+6%