Income Statement

Fiscal Year: 2024
Revenues in 2024
$474,692
Government Grants
76%
Program Services
22%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,918
Grants
44%
Fees to Service Providers
18%
Salaries & Benefits
17%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,875
$0
-100%
Government Grants
$0
$361,500
-
Fundraising Events
$0
$0
-
Program Services
$80,487
$103,292
+28%
Membership Dues
$0
$0
-
Investments
$43
$25
-42%
Other
$75
$9,875
+13067%
Total Revenues
$674,480
$474,692
-30%
Expenses
2023
2024
Change
Grants
$0
$160,362
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,571
$61,500
-5%
Fees to Service Providers
$80,959
$66,084
-18%
Advertising & Promotion
$2,879
$1,584
-45%
Offices, Occupancy & IT
$33,255
$17,654
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,445
$57,734
+30%
Total Expenses
$226,109
$364,918
+61%
Net income
2023
2024
Change
Net income
+$448,371
+$109,774
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$217,542
$333,249
+53%
Admin
$8,567
$31,669
+270%
Fundraising
$0
$0
-
Total Expenses
$226,109
$364,918
+61%