Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,067,084
Government Grants
54%
Program Services
42%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$804,809
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,712
$37,860
-70%
Government Grants
$272,458
$579,898
+113%
Fundraising Events
$0
$0
-
Program Services
$458,756
$447,942
-2%
Membership Dues
$0
$0
-
Investments
$792
$1,384
+75%
Other
$0
$0
-
Total Revenues
$856,718
$1,067,084
+25%
Expenses
2023
2024
Change
Grants
$30,234
$6,542
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,551
$600,032
-9%
Fees to Service Providers
$117,470
$114,544
-2%
Advertising & Promotion
$4,239
$3,393
-20%
Offices, Occupancy & IT
$48,532
$46,500
-4%
Interest
$0
$0
-
Depreciation
$1,354
$1,678
+24%
Other
$27,430
$32,120
+17%
Total Expenses
$890,810
$804,809
-10%
Net income
2023
2024
Change
Net income
-$34,092
+$262,275
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$759,734
$773,431
+2%
Admin
$99,706
$26,788
-73%
Fundraising
$31,370
$4,590
-85%
Total Expenses
$890,810
$804,809
-10%