Income Statement

Fiscal Year: 2024
Revenues in 2024
$721,759
Government Grants
46%
Program Services
42%
Other
9%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,072
Other
77%
Depreciation
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,718
$8,972
-71%
Government Grants
$403,229
$333,691
-17%
Fundraising Events
$0
$0
-
Program Services
$180,370
$306,147
+70%
Membership Dues
$0
$0
-
Investments
$17,304
$8,943
-48%
Other
$110,160
$64,006
-42%
Total Revenues
$741,781
$721,759
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,381
$14,908
+341%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,856
$18,231
-37%
Interest
$13,011
$0
-100%
Depreciation
$108,754
$117,715
+8%
Other
$408,020
$506,218
+24%
Total Expenses
$562,022
$657,072
+17%
Net income
2023
2024
Change
Net income
+$179,759
+$64,687
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$513,786
$587,633
+14%
Admin
$45,209
$59,258
+31%
Fundraising
$3,027
$10,181
+236%
Total Expenses
$562,022
$657,072
+17%