Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,851,232
Program Services
90%
Government Grants
10%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,036,144
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,300
$6,310
+91%
Government Grants
$229,320
$283,589
+24%
Fundraising Events
$0
$0
-
Program Services
$2,687,541
$2,561,333
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,920,161
$2,851,232
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,688
$1,665,170
-10%
Fees to Service Providers
$30,381
$36,911
+21%
Advertising & Promotion
$107,566
$111,235
+3%
Offices, Occupancy & IT
$246,629
$263,585
+7%
Interest
$0
$0
-
Depreciation
$202,013
$175,896
-13%
Other
$800,789
$783,347
-2%
Total Expenses
$3,228,066
$3,036,144
-6%
Net income
2023
2024
Change
Net income
-$307,905
-$184,912
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,201,853
$3,011,391
-6%
Admin
$26,213
$24,753
-6%
Fundraising
$0
$0
-
Total Expenses
$3,228,066
$3,036,144
-6%