Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,148,908
Program Services
93%
Government Grants
6%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,495,882
Salaries & Benefits
47%
Other
23%
Advertising & Promotion
17%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,376
$3,220
-49%
Government Grants
$221,942
$265,135
+19%
Fundraising Events
$0
$0
-
Program Services
$4,103,376
$3,839,438
-6%
Membership Dues
$0
$0
-
Investments
$4,532
$17,630
+289%
Other
$52,740
$23,485
-55%
Total Revenues
$4,388,966
$4,148,908
-5%
Expenses
2023
2024
Change
Grants
$195,168
$207,828
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,667
$2,133,275
+11%
Fees to Service Providers
$36,425
$40,371
+11%
Advertising & Promotion
$816,936
$751,786
-8%
Offices, Occupancy & IT
$361,929
$328,774
-9%
Interest
$0
$7,717
-
Depreciation
$19,733
$4,885
-75%
Other
$1,062,564
$1,021,246
-4%
Total Expenses
$4,418,422
$4,495,882
+2%
Net income
2023
2024
Change
Net income
-$29,456
-$346,974
-1078%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,418,422
$4,495,882
+2%