Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,667
Government Grants
44%
Program Services
43%
Contributions
9%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,169
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
5%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,360
$41,938
-41%
Government Grants
$489,913
$197,237
-60%
Fundraising Events
$0
$0
-
Program Services
$36,409
$189,618
+421%
Membership Dues
$0
$0
-
Investments
$4,396
$15,874
+261%
Other
$0
$0
-
Total Revenues
$602,078
$444,667
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,823
$347,330
+22%
Fees to Service Providers
$17,317
$7,610
-56%
Advertising & Promotion
$73,694
$12,706
-83%
Offices, Occupancy & IT
$67,391
$49,692
-26%
Interest
$21,980
$12,924
-41%
Depreciation
$0
$616
-
Other
$21,733
$23,291
+7%
Total Expenses
$487,938
$454,169
-7%
Net income
2023
2024
Change
Net income
+$114,140
-$9,502
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$388,013
$362,870
-6%
Admin
$32,426
$40,389
+25%
Fundraising
$67,499
$50,910
-25%
Total Expenses
$487,938
$454,169
-7%