Income Statement

Fiscal Year: 2024
Revenues in 2024
$392,695
Other
54%
Program Services
19%
Contributions
14%
Government Grants
14%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$310,598
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,965
$53,831
+63%
Government Grants
$303,600
$53,380
-82%
Fundraising Events
$0
$0
-
Program Services
$92,190
$73,342
-20%
Membership Dues
$138
$87
-37%
Investments
$0
$0
-
Other
$78,694
$212,055
+169%
Total Revenues
$507,587
$392,695
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,481
$112,258
+30%
Fees to Service Providers
$1,675
$12,335
+636%
Advertising & Promotion
$551
$160
-71%
Offices, Occupancy & IT
$67,857
$65,832
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,819
$120,013
-44%
Total Expenses
$371,383
$310,598
-16%
Net income
2023
2024
Change
Net income
+$136,204
+$82,097
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$369,708
$298,263
-19%
Admin
$1,675
$12,335
+636%
Fundraising
$0
$0
-
Total Expenses
$371,383
$310,598
-16%