Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,471
Program Services
68%
Government Grants
25%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,392
Salaries & Benefits
71%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,590
$30,240
-27%
Government Grants
$140,700
$114,768
-18%
Fundraising Events
$0
$0
-
Program Services
$401,091
$309,463
-23%
Membership Dues
$0
$0
-
Investments
$397
$0
-100%
Other
$95
$0
-100%
Total Revenues
$583,873
$454,471
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,873
$375,342
-7%
Fees to Service Providers
$17,108
$39,095
+129%
Advertising & Promotion
$1,337
$2,016
+51%
Offices, Occupancy & IT
$99,176
$92,135
-7%
Interest
$0
$0
-
Depreciation
$755
$0
-100%
Other
$31,884
$18,804
-41%
Total Expenses
$552,133
$527,392
-4%
Net income
2023
2024
Change
Net income
+$31,740
-$72,921
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$370,929
$356,635
-4%
Admin
$179,927
$170,757
-5%
Fundraising
$1,277
$0
-100%
Total Expenses
$552,133
$527,392
-4%