Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,756
Government Grants
79%
Program Services
20%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,070,124
Salaries & Benefits
53%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
10%
Other
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,983
$8,917
+12%
Government Grants
$831,961
$537,809
-35%
Fundraising Events
$0
$0
-
Program Services
$177,652
$134,004
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,565
$1,026
-34%
Total Revenues
$1,019,161
$681,756
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,874
$562,905
+6%
Fees to Service Providers
$187,227
$183,751
-2%
Advertising & Promotion
$580
$931
+61%
Offices, Occupancy & IT
$101,929
$109,163
+7%
Interest
$5,569
$4,735
-15%
Depreciation
$114,721
$106,237
-7%
Other
$98,251
$102,402
+4%
Total Expenses
$1,041,151
$1,070,124
+3%
Net income
2023
2024
Change
Net income
-$21,990
-$388,368
-1666%
Functional Expenses
Summary
2023
2024
Change
Program
$976,585
$1,006,687
+3%
Admin
$56,879
$55,684
-2%
Fundraising
$7,687
$7,753
+1%
Total Expenses
$1,041,151
$1,070,124
+3%