Income Statement

Fiscal Year: 2024
Revenues in 2024
$814,522
Government Grants
59%
Other
24%
Contributions
9%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$951,874
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,306
$73,767
+352%
Government Grants
$505,267
$479,017
-5%
Fundraising Events
$0
$0
-
Program Services
$71,314
$52,517
-26%
Membership Dues
$0
$0
-
Investments
$15,275
$14,618
-4%
Other
$172,098
$194,603
+13%
Total Revenues
$780,260
$814,522
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,002
$685,502
-1%
Fees to Service Providers
$64,795
$81,394
+26%
Advertising & Promotion
$1,303
$6,769
+419%
Offices, Occupancy & IT
$50,975
$7,028
-86%
Interest
$0
$0
-
Depreciation
$3,929
$1,763
-55%
Other
$219,618
$169,418
-23%
Total Expenses
$1,033,622
$951,874
-8%
Net income
2023
2024
Change
Net income
-$253,362
-$137,352
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$892,919
$809,362
-9%
Admin
$140,620
$132,572
-6%
Fundraising
$83
$9,940
+11876%
Total Expenses
$1,033,622
$951,874
-8%