Income Statement

Fiscal Year: 2024
Revenues in 2024
$763,041
Government Grants
54%
Program Services
45%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$625,874
Salaries & Benefits
52%
Grants
12%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
7%
Fees to Service Providers
6%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,372
$2,739
-37%
Government Grants
$646,006
$415,600
-36%
Fundraising Events
$0
$0
-
Program Services
$362,139
$344,702
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$147
$0
-100%
Total Revenues
$1,012,664
$763,041
-25%
Expenses
2023
2024
Change
Grants
$0
$78,230
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,960
$327,169
+10%
Fees to Service Providers
$26,585
$38,289
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,759
$69,110
+4%
Interest
$0
$7,276
-
Depreciation
$61,803
$61,507
0%
Other
$59,420
$44,293
-25%
Total Expenses
$511,527
$625,874
+22%
Net income
2023
2024
Change
Net income
+$501,137
+$137,167
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$345,452
$501,557
+45%
Admin
$166,075
$124,317
-25%
Fundraising
$0
$0
-
Total Expenses
$511,527
$625,874
+22%