Income Statement

Fiscal Year: 2024
Revenues in 2024
$592,274
Program Services
37%
Contributions
34%
Government Grants
28%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$520,400
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,167
$202,134
+98%
Government Grants
$129,126
$168,545
+31%
Fundraising Events
$0
$0
-
Program Services
$290,959
$218,022
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,573
-
Total Revenues
$522,252
$592,274
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,141
$306,450
-9%
Fees to Service Providers
$85,482
$85,587
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,543
$92,254
+39%
Interest
$1,414
$0
-100%
Depreciation
$11,670
$0
-100%
Other
$33,208
$36,109
+9%
Total Expenses
$535,458
$520,400
-3%
Net income
2023
2024
Change
Net income
-$13,206
+$71,874
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$470,893
$444,272
-6%
Admin
$64,565
$65,978
+2%
Fundraising
$0
$10,150
-
Total Expenses
$535,458
$520,400
-3%