Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,769,312
Program Services
91%
Government Grants
8%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,706,870
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,686
$8,496
-27%
Government Grants
$174,879
$136,310
-22%
Fundraising Events
$0
$0
-
Program Services
$1,557,660
$1,607,164
+3%
Membership Dues
$0
$0
-
Investments
$6,567
$2,295
-65%
Other
$9,340
$15,047
+61%
Total Revenues
$1,760,132
$1,769,312
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,761,022
$1,422,463
-19%
Fees to Service Providers
$24,501
$24,221
-1%
Advertising & Promotion
$786
$100
-87%
Offices, Occupancy & IT
$209,809
$133,686
-36%
Interest
$10,188
$12,574
+23%
Depreciation
$20,928
$21,911
+5%
Other
$147,031
$91,915
-37%
Total Expenses
$2,174,265
$1,706,870
-21%
Net income
2023
2024
Change
Net income
-$414,133
+$62,442
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,272
$1,143,603
-19%
Admin
$760,993
$546,198
-28%
Fundraising
$0
$17,069
-
Total Expenses
$2,174,265
$1,706,870
-21%