Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,686
Program Services
83%
Government Grants
12%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,314
Other
49%
Salaries & Benefits
25%
Advertising & Promotion
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,854
$8,443
-66%
Government Grants
$37,292
$22,125
-41%
Fundraising Events
$0
$0
-
Program Services
$139,970
$152,118
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,116
$182,686
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,972
$46,849
+47%
Fees to Service Providers
$32,084
$12,411
-61%
Advertising & Promotion
$16,450
$14,753
-10%
Offices, Occupancy & IT
$7,354
$11,728
+59%
Interest
$11,151
$1,681
-85%
Depreciation
$8,659
$8,660
+0%
Other
$120,579
$93,232
-23%
Total Expenses
$228,249
$189,314
-17%
Net income
2023
2024
Change
Net income
-$26,133
-$6,628
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$172,968
$143,297
-17%
Admin
$51,244
$38,370
-25%
Fundraising
$4,037
$7,647
+89%
Total Expenses
$228,249
$189,314
-17%