Income Statement

Fiscal Year: 2024
Revenues in 2024
$633,422
Program Services
68%
Government Grants
22%
Other
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$703,344
Other
56%
Salaries & Benefits
19%
Offices, Occupancy & IT
13%
Interest
6%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$204,590
$141,729
-31%
Fundraising Events
$0
$0
-
Program Services
$449,714
$431,544
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,588
$60,149
-15%
Total Revenues
$724,892
$633,422
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,967
$136,207
-6%
Fees to Service Providers
$21,435
$20,201
-6%
Advertising & Promotion
$5,946
$6,853
+15%
Offices, Occupancy & IT
$11,164
$89,859
+705%
Interest
$35,639
$40,389
+13%
Depreciation
$19,456
$19,455
0%
Other
$617,788
$390,380
-37%
Total Expenses
$856,395
$703,344
-18%
Net income
2023
2024
Change
Net income
-$131,503
-$69,922
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$730,118
$626,444
-14%
Admin
$78,068
$46,637
-40%
Fundraising
$48,209
$30,263
-37%
Total Expenses
$856,395
$703,344
-18%