Income Statement

Fiscal Year: 2024
Revenues in 2024
$911,456
Program Services
84%
Other
13%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$752,217
Other
80%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,369
$10,684
-6%
Government Grants
$14,400
$14,400
+0%
Fundraising Events
$0
$0
-
Program Services
$759,893
$769,152
+1%
Membership Dues
$0
$0
-
Investments
$89
$71
-20%
Other
$62,527
$117,149
+87%
Total Revenues
$848,278
$911,456
+7%
Expenses
2023
2024
Change
Grants
$6,670
$3,500
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,431
$79,549
+4%
Fees to Service Providers
$50,665
$36,050
-29%
Advertising & Promotion
$569
$49
-91%
Offices, Occupancy & IT
$27,323
$20,212
-26%
Interest
$0
$0
-
Depreciation
$7,210
$8,075
+12%
Other
$939,762
$604,782
-36%
Total Expenses
$1,108,630
$752,217
-32%
Net income
2023
2024
Change
Net income
-$260,352
+$159,239
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,680
$695,871
-35%
Admin
$38,950
$56,346
+45%
Fundraising
$0
$0
-
Total Expenses
$1,108,630
$752,217
-32%