Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,525
Program Services
68%
Government Grants
22%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,759
Salaries & Benefits
42%
Other
33%
Depreciation
18%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$144,089
$46,550
-68%
Government Grants
$0
$95,000
-
Fundraising Events
$0
$0
-
Program Services
$253,659
$295,964
+17%
Membership Dues
$0
$0
-
Investments
$22
$11
-50%
Other
$0
$0
-
Total Revenues
$397,770
$437,525
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,342
$168,799
+4%
Fees to Service Providers
$4,150
$4,398
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,814
$3,926
+3%
Interest
$14,577
$17,889
+23%
Depreciation
$69,129
$70,727
+2%
Other
$140,478
$132,020
-6%
Total Expenses
$394,490
$397,759
+1%
Net income
2023
2024
Change
Net income
+$3,280
+$39,766
+1112%
Functional Expenses
Summary
2023
2024
Change
Program
$387,069
$388,520
+0%
Admin
$7,421
$9,239
+24%
Fundraising
$0
$0
-
Total Expenses
$394,490
$397,759
+1%