Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,249,470
Program Services
94%
Government Grants
4%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,294,061
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,750
$3,652
-46%
Government Grants
$521,315
$49,203
-91%
Fundraising Events
$16,392
$19,285
+18%
Program Services
$1,094,833
$1,175,035
+7%
Membership Dues
$0
$0
-
Investments
$588
$2,295
+290%
Other
$33,950
$0
-100%
Total Revenues
$1,673,828
$1,249,470
-25%
Expenses
2023
2024
Change
Grants
$1,200
$1,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,316
$1,006,884
+53%
Fees to Service Providers
$15,299
$5,284
-65%
Advertising & Promotion
$2,173
$1,775
-18%
Offices, Occupancy & IT
$422,411
$101,326
-76%
Interest
$0
$0
-
Depreciation
$16,985
$23,885
+41%
Other
$151,619
$153,707
+1%
Total Expenses
$1,267,003
$1,294,061
+2%
Net income
2023
2024
Change
Net income
+$406,825
-$44,591
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,003
$1,294,061
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,267,003
$1,294,061
+2%