Income Statement

Fiscal Year: 2024
Revenues in 2024
$589,868
Government Grants
73%
Program Services
21%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,698
Other
56%
Salaries & Benefits
32%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$475,535
$430,623
-9%
Fundraising Events
$0
$0
-
Program Services
$144,199
$121,062
-16%
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
$16,989
$38,173
+125%
Total Revenues
$636,732
$589,868
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,117
$172,174
-16%
Fees to Service Providers
$23,148
$5,146
-78%
Advertising & Promotion
$14,065
$10,597
-25%
Offices, Occupancy & IT
$29,644
$21,637
-27%
Interest
$46
$30
-35%
Depreciation
$60,924
$23,355
-62%
Other
$334,633
$298,759
-11%
Total Expenses
$668,577
$531,698
-20%
Net income
2023
2024
Change
Net income
-$31,845
+$58,170
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$582,773
$482,165
-17%
Admin
$85,804
$49,533
-42%
Fundraising
$0
$0
-
Total Expenses
$668,577
$531,698
-20%