Income Statement

Fiscal Year: 2024
Revenues in 2024
$411,589
Government Grants
69%
Program Services
16%
Fundraising Events
15%
Other
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,391
Offices, Occupancy & IT
38%
Fees to Service Providers
34%
Other
14%
Salaries & Benefits
7%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,639
$0
-100%
Government Grants
$252,243
$285,885
+13%
Fundraising Events
$45,980
$60,014
+31%
Program Services
$96,755
$64,916
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$774
-
Total Revenues
$402,617
$411,589
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,819
$28,676
+267%
Fees to Service Providers
$165,459
$137,386
-17%
Advertising & Promotion
$2,718
$1,265
-53%
Offices, Occupancy & IT
$131,108
$154,111
+18%
Interest
$0
$753
-
Depreciation
$19,300
$22,514
+17%
Other
$33,699
$57,686
+71%
Total Expenses
$360,103
$402,391
+12%
Net income
2023
2024
Change
Net income
+$42,514
+$9,198
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$268,833
$275,156
+2%
Admin
$91,270
$127,235
+39%
Fundraising
$0
$0
-
Total Expenses
$360,103
$402,391
+12%