Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,224,027
Program Services
87%
Government Grants
12%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$1,199,761
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$56,722
$149,333
+163%
Fundraising Events
$2,558
$4,177
+63%
Program Services
$980,301
$1,062,645
+8%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$17,017
$7,871
-54%
Total Revenues
$1,056,599
$1,224,027
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,434
$972,488
+6%
Fees to Service Providers
$14,386
$17,249
+20%
Advertising & Promotion
$2,777
$4,154
+50%
Offices, Occupancy & IT
$88,566
$52,169
-41%
Interest
$9,847
$8,582
-13%
Depreciation
$0
$0
-
Other
$185,426
$145,119
-22%
Total Expenses
$1,217,436
$1,199,761
-1%
Net income
2023
2024
Change
Net income
-$160,837
+$24,266
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$839,391
$836,664
0%
Admin
$378,045
$360,706
-5%
Fundraising
$0
$2,391
-
Total Expenses
$1,217,436
$1,199,761
-1%