Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,288,084
Program Services
65%
Government Grants
18%
Other
12%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,075,041
Salaries & Benefits
53%
Other
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,612
$122,857
+266%
Government Grants
$339,637
$411,192
+21%
Fundraising Events
$0
$0
-
Program Services
$1,681,801
$1,478,967
-12%
Membership Dues
$0
$0
-
Investments
$709
$3,883
+448%
Other
$0
$271,185
-
Total Revenues
$2,055,759
$2,288,084
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,963
$1,100,668
-4%
Fees to Service Providers
$751,177
$150,205
-80%
Advertising & Promotion
$2,330
$20,104
+763%
Offices, Occupancy & IT
$67,185
$86,197
+28%
Interest
$19,033
$21,202
+11%
Depreciation
$31,441
$19,653
-37%
Other
$170,367
$677,012
+297%
Total Expenses
$2,185,496
$2,075,041
-5%
Net income
2023
2024
Change
Net income
-$129,737
+$213,043
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,638,790
$1,556,285
-5%
Admin
$546,256
$518,756
-5%
Fundraising
$450
$0
-100%
Total Expenses
$2,185,496
$2,075,041
-5%