Income Statement

Fiscal Year: 2024
Revenues in 2024
$391,359
Government Grants
95%
Other
3%
Program Services
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$421,284
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,813
$0
-100%
Government Grants
$0
$372,501
-
Fundraising Events
$0
$0
-
Program Services
$1,450
$6,776
+367%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,300
$12,082
-2%
Total Revenues
$289,563
$391,359
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,822
$246,811
-7%
Fees to Service Providers
$2,887
$24,024
+732%
Advertising & Promotion
$8,879
$9,072
+2%
Offices, Occupancy & IT
$72,559
$98,909
+36%
Interest
$0
$0
-
Depreciation
$10,110
$5,293
-48%
Other
$72,671
$37,175
-49%
Total Expenses
$431,928
$421,284
-2%
Net income
2023
2024
Change
Net income
-$142,365
-$29,925
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$367,671
$357,797
-3%
Admin
$54,442
$63,487
+17%
Fundraising
$9,815
$0
-100%
Total Expenses
$431,928
$421,284
-2%