Income Statement

Fiscal Year: 2024
Revenues in 2024
$897,844
Program Services
81%
Government Grants
18%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$863,130
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,584
$3,434
-79%
Government Grants
$161,000
$165,000
+2%
Fundraising Events
$0
$0
-
Program Services
$665,353
$729,410
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$842,937
$897,844
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,122
$484,902
-1%
Fees to Service Providers
$113,788
$117,695
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,646
$20,058
-52%
Interest
$0
$0
-
Depreciation
$12,386
$14,921
+20%
Other
$161,082
$225,554
+40%
Total Expenses
$819,024
$863,130
+5%
Net income
2023
2024
Change
Net income
+$23,913
+$34,714
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$619,068
$583,334
-6%
Admin
$161,115
$257,808
+60%
Fundraising
$38,841
$21,988
-43%
Total Expenses
$819,024
$863,130
+5%