Income Statement

Fiscal Year: 2024
Revenues in 2024
$861,820
Government Grants
77%
Program Services
21%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,160,960
Salaries & Benefits
40%
Fees to Service Providers
33%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$757,136
$665,815
-12%
Fundraising Events
$0
$0
-
Program Services
$197,880
$181,390
-8%
Membership Dues
$0
$0
-
Investments
$190
$181
-5%
Other
$51,156
$14,434
-72%
Total Revenues
$1,006,362
$861,820
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,884
$458,957
+7%
Fees to Service Providers
$215,066
$384,477
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,432
$86,773
-8%
Interest
$0
$0
-
Depreciation
$36,053
$31,412
-13%
Other
$158,592
$199,341
+26%
Total Expenses
$933,027
$1,160,960
+24%
Net income
2023
2024
Change
Net income
+$73,335
-$299,140
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$812,144
$1,028,687
+27%
Admin
$120,883
$132,273
+9%
Fundraising
$0
$0
-
Total Expenses
$933,027
$1,160,960
+24%