Income Statement

Fiscal Year: 2024
Revenues in 2024
$954,906
Program Services
67%
Government Grants
28%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$939,332
Salaries & Benefits
51%
Other
43%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$265,070
-
Fundraising Events
$0
$0
-
Program Services
$588,712
$640,320
+9%
Membership Dues
$0
$0
-
Investments
$12,019
$5,592
-53%
Other
$57,979
$43,924
-24%
Total Revenues
$658,710
$954,906
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,070
$480,847
+66%
Fees to Service Providers
$15,627
$14,210
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,936
$687
-86%
Interest
$0
$0
-
Depreciation
$39,844
$41,960
+5%
Other
$485,719
$401,628
-17%
Total Expenses
$836,196
$939,332
+12%
Net income
2023
2024
Change
Net income
-$177,486
+$15,574
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$836,196
$939,332
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$836,196
$939,332
+12%