Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,230,403
Government Grants
50%
Program Services
45%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,327,984
Other
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$883,175
$615,955
-30%
Fundraising Events
$0
$0
-
Program Services
$685,327
$558,935
-18%
Membership Dues
$0
$0
-
Investments
$174
$24
-86%
Other
$12,000
$55,489
+362%
Total Revenues
$1,580,676
$1,230,403
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,113
$85,262
+22%
Advertising & Promotion
$0
$1,716
-
Offices, Occupancy & IT
$55,087
$58,977
+7%
Interest
$1,831
$0
-100%
Depreciation
$740
$30,186
+3979%
Other
$1,302,321
$1,151,843
-12%
Total Expenses
$1,430,092
$1,327,984
-7%
Net income
2023
2024
Change
Net income
+$150,584
-$97,581
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$966,436
$891,435
-8%
Admin
$282,795
$278,908
-1%
Fundraising
$180,861
$157,641
-13%
Total Expenses
$1,430,092
$1,327,984
-7%