Income Statement

Fiscal Year: 2024
Revenues in 2024
$634,451
Government Grants
83%
Program Services
10%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$696,620
Salaries & Benefits
36%
Fees to Service Providers
35%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,580
$45,160
-68%
Government Grants
$410,600
$528,885
+29%
Fundraising Events
$0
$0
-
Program Services
$42,090
$60,406
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,900
$0
-100%
Total Revenues
$603,170
$634,451
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,730
$250,059
+16%
Fees to Service Providers
$187,974
$244,831
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,166
$52,664
-14%
Interest
$0
$0
-
Depreciation
$2,633
$2,877
+9%
Other
$99,254
$146,189
+47%
Total Expenses
$565,757
$696,620
+23%
Net income
2023
2024
Change
Net income
+$37,413
-$62,169
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$474,641
$586,620
+24%
Admin
$91,116
$110,000
+21%
Fundraising
$0
$0
-
Total Expenses
$565,757
$696,620
+23%