Income Statement

Fiscal Year: 2024
Revenues in 2024
$409,242
Program Services
60%
Government Grants
37%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,305
Fees to Service Providers
33%
Salaries & Benefits
31%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,823
$10,666
+83%
Government Grants
$211,888
$150,444
-29%
Fundraising Events
$0
$0
-
Program Services
$243,285
$247,247
+2%
Membership Dues
$0
$0
-
Investments
$203
$200
-1%
Other
$0
$685
-
Total Revenues
$461,199
$409,242
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,295
$130,250
-7%
Fees to Service Providers
$160,062
$140,961
-12%
Advertising & Promotion
$52,252
$43,110
-17%
Offices, Occupancy & IT
$24,070
$44,227
+84%
Interest
$0
$0
-
Depreciation
$6,554
$6,554
+0%
Other
$58,192
$61,203
+5%
Total Expenses
$441,425
$426,305
-3%
Net income
2023
2024
Change
Net income
+$19,774
-$17,063
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$417,068
$397,941
-5%
Admin
$24,357
$28,364
+16%
Fundraising
$0
$0
-
Total Expenses
$441,425
$426,305
-3%