Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,345,491
Program Services
74%
Government Grants
19%
Contributions
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,356,551
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Other
20%
Depreciation
10%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,554
$53,024
-36%
Government Grants
$720,698
$252,321
-65%
Fundraising Events
$0
$0
-
Program Services
$938,458
$1,000,275
+7%
Membership Dues
$0
$0
-
Investments
$14,689
$39,871
+171%
Other
-$118,491
$0
-100%
Total Revenues
$1,637,908
$1,345,491
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,222
$491,602
-1%
Fees to Service Providers
$100,384
$112,151
+12%
Advertising & Promotion
$15,122
$20,557
+36%
Offices, Occupancy & IT
$251,174
$282,629
+13%
Interest
$42,549
$46,947
+10%
Depreciation
$113,645
$131,119
+15%
Other
$818,654
$271,546
-67%
Total Expenses
$1,837,750
$1,356,551
-26%
Net income
2023
2024
Change
Net income
-$199,842
-$11,060
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,852
$743,800
-43%
Admin
$535,898
$612,751
+14%
Fundraising
$0
$0
-
Total Expenses
$1,837,750
$1,356,551
-26%