Income Statement

Fiscal Year: 2024
Revenues in 2024
$526,596
Government Grants
84%
Other
9%
Contributions
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$583,290
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,738
$29,139
-56%
Government Grants
$414,925
$439,807
+6%
Fundraising Events
$0
$0
-
Program Services
$10,000
$10,000
+0%
Membership Dues
$0
$0
-
Investments
$78
$53
-32%
Other
$33,807
$47,597
+41%
Total Revenues
$525,548
$526,596
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,131
$416,900
+13%
Fees to Service Providers
$37,155
$45,516
+23%
Advertising & Promotion
$267
$320
+20%
Offices, Occupancy & IT
$93,197
$95,575
+3%
Interest
$0
$0
-
Depreciation
$7,684
$7,684
+0%
Other
$28,431
$17,295
-39%
Total Expenses
$534,865
$583,290
+9%
Net income
2023
2024
Change
Net income
-$9,317
-$56,694
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$490,115
$537,894
+10%
Admin
$44,750
$45,396
+1%
Fundraising
$0
$0
-
Total Expenses
$534,865
$583,290
+9%