Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,687
Program Services
93%
Government Grants
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,663
Other
63%
Salaries & Benefits
33%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$761
$1,176
+55%
Government Grants
$10,760
$20,000
+86%
Fundraising Events
$0
$0
-
Program Services
$271,600
$291,429
+7%
Membership Dues
$0
$0
-
Investments
$124
$82
-34%
Other
$0
$0
-
Total Revenues
$283,245
$312,687
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,986
$114,418
+3%
Fees to Service Providers
$6,161
$8,281
+34%
Advertising & Promotion
$2,157
$1,592
-26%
Offices, Occupancy & IT
$2,511
$2,969
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,003
$215,403
+34%
Total Expenses
$282,818
$342,663
+21%
Net income
2023
2024
Change
Net income
+$427
-$29,976
-7120%
Functional Expenses
Summary
2023
2024
Change
Program
$246,765
$301,180
+22%
Admin
$36,053
$41,483
+15%
Fundraising
$0
$0
-
Total Expenses
$282,818
$342,663
+21%