Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$544,367
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$560,326
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,008
$969
-84%
Government Grants
$76,106
$6,501
-91%
Fundraising Events
$0
$0
-
Program Services
$605,969
$535,627
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,382
$1,270
-8%
Total Revenues
$689,465
$544,367
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,370
$462,547
-28%
Fees to Service Providers
$23,422
$15,777
-33%
Advertising & Promotion
$1,295
$1,788
+38%
Offices, Occupancy & IT
$77,417
$42,802
-45%
Interest
$1,071
$5,338
+398%
Depreciation
$0
$0
-
Other
$64,340
$32,074
-50%
Total Expenses
$808,915
$560,326
-31%
Net income
2023
2024
Change
Net income
-$119,450
-$15,959
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$705,971
$479,276
-32%
Admin
$102,944
$81,050
-21%
Fundraising
$0
$0
-
Total Expenses
$808,915
$560,326
-31%