Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,075
Government Grants
51%
Contributions
33%
Program Services
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,618
Salaries & Benefits
56%
Other
17%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,625
$155,500
-1%
Government Grants
$222,000
$243,000
+9%
Fundraising Events
$0
$0
-
Program Services
$72,600
$78,575
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$451,225
$477,075
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,878
$263,453
-3%
Fees to Service Providers
$16,603
$25,983
+56%
Advertising & Promotion
$71,143
$73,735
+4%
Offices, Occupancy & IT
$26,427
$29,133
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,379
$78,314
+4%
Total Expenses
$462,430
$470,618
+2%
Net income
2023
2024
Change
Net income
-$11,205
+$6,457
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$462,430
$470,618
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$462,430
$470,618
+2%