Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,639
Government Grants
61%
Program Services
20%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$807,937
Salaries & Benefits
41%
Fees to Service Providers
32%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,573
$109,565
+8%
Government Grants
$840,390
$360,082
-57%
Fundraising Events
$7,000
$0
-100%
Program Services
$34,889
$118,987
+241%
Membership Dues
$0
$0
-
Investments
$345
$5
-99%
Other
$2,095
$0
-100%
Total Revenues
$986,292
$588,639
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,025
$331,141
+60%
Fees to Service Providers
$422,506
$258,310
-39%
Advertising & Promotion
$14,457
$8,936
-38%
Offices, Occupancy & IT
$92,009
$49,120
-47%
Interest
$0
$2,564
-
Depreciation
$6,514
$793
-88%
Other
$212,629
$157,073
-26%
Total Expenses
$955,140
$807,937
-15%
Net income
2023
2024
Change
Net income
+$31,152
-$219,298
-804%
Functional Expenses
Summary
2023
2024
Change
Program
$587,818
$315,395
-46%
Admin
$360,322
$492,542
+37%
Fundraising
$7,000
$0
-100%
Total Expenses
$955,140
$807,937
-15%