Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,674,718
Program Services
89%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,890,094
Salaries & Benefits
45%
Other
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$291,701
$179,000
-39%
Fundraising Events
$0
$0
-
Program Services
$1,480,249
$1,493,193
+1%
Membership Dues
$0
$0
-
Investments
$245
$2,525
+931%
Other
$0
$0
-
Total Revenues
$1,772,195
$1,674,718
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,933
$853,463
+1%
Fees to Service Providers
$117,164
$110,284
-6%
Advertising & Promotion
$12,895
$3,914
-70%
Offices, Occupancy & IT
$74,377
$76,466
+3%
Interest
$326
$355
+9%
Depreciation
$25,774
$25,557
-1%
Other
$802,954
$820,055
+2%
Total Expenses
$1,877,423
$1,890,094
+1%
Net income
2023
2024
Change
Net income
-$105,228
-$215,376
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,865
$1,691,999
+1%
Admin
$205,558
$198,095
-4%
Fundraising
$0
$0
-
Total Expenses
$1,877,423
$1,890,094
+1%