Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,061
Program Services
54%
Government Grants
44%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$787,483
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,720
$17,652
-94%
Government Grants
$218,370
$298,833
+37%
Fundraising Events
$0
$0
-
Program Services
$366,497
$364,576
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$889,587
$681,061
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,272
$577,850
+5%
Fees to Service Providers
$8,645
$7,143
-17%
Advertising & Promotion
$2,826
$2,281
-19%
Offices, Occupancy & IT
$128,684
$102,204
-21%
Interest
$0
$0
-
Depreciation
$11,636
$5,076
-56%
Other
$43,493
$92,929
+114%
Total Expenses
$747,556
$787,483
+5%
Net income
2023
2024
Change
Net income
+$142,031
-$106,422
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$738,911
$787,483
+7%
Admin
$8,645
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$747,556
$787,483
+5%