Income Statement

Fiscal Year: 2024
Revenues in 2024
$466,420
Government Grants
71%
Program Services
29%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$452,542
Fees to Service Providers
35%
Offices, Occupancy & IT
32%
Other
18%
Salaries & Benefits
11%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,045
$2,910
-99%
Government Grants
$0
$329,927
-
Fundraising Events
$0
$0
-
Program Services
$88,066
$133,583
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$446,111
$466,420
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,518
$49,012
-19%
Fees to Service Providers
$153,114
$160,366
+5%
Advertising & Promotion
$1,525
$110
-93%
Offices, Occupancy & IT
$53,356
$144,940
+172%
Interest
$3,770
$0
-100%
Depreciation
$18,054
$16,209
-10%
Other
$132,600
$81,905
-38%
Total Expenses
$422,937
$452,542
+7%
Net income
2023
2024
Change
Net income
+$23,174
+$13,878
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$305,967
$305,768
0%
Admin
$115,052
$146,774
+28%
Fundraising
$1,918
$0
-100%
Total Expenses
$422,937
$452,542
+7%