Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,164
Other
60%
Government Grants
38%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$537,609
Other
44%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,197
$2,397
-54%
Government Grants
$247,386
$183,376
-26%
Fundraising Events
$0
$0
-
Program Services
$5,985
$4,439
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130,970
$286,952
+119%
Total Revenues
$389,538
$477,164
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,552
$196,040
+0%
Fees to Service Providers
$9,268
$8,291
-11%
Advertising & Promotion
$59,697
$19,717
-67%
Offices, Occupancy & IT
$79,800
$61,963
-22%
Interest
$0
$0
-
Depreciation
$15,053
$14,203
-6%
Other
$76,509
$237,395
+210%
Total Expenses
$435,879
$537,609
+23%
Net income
2023
2024
Change
Net income
-$46,341
-$60,445
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$419,736
$517,990
+23%
Admin
$16,143
$19,619
+22%
Fundraising
$0
$0
-
Total Expenses
$435,879
$537,609
+23%