Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,787
Program Services
72%
Government Grants
22%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,882
Salaries & Benefits
79%
Other
19%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,525
$2,862
-91%
Government Grants
$117,618
$81,688
-31%
Fundraising Events
$0
$0
-
Program Services
$198,257
$269,249
+36%
Membership Dues
$0
$0
-
Investments
$0
$2,196
-
Other
$8,732
$17,792
+104%
Total Revenues
$357,132
$373,787
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,231
$299,929
+14%
Fees to Service Providers
$1,855
$2,017
+9%
Advertising & Promotion
$628
$193
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,587
$5,554
-1%
Other
$121,467
$73,189
-40%
Total Expenses
$391,768
$380,882
-3%
Net income
2023
2024
Change
Net income
-$34,636
-$7,095
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$391,768
$380,882
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$391,768
$380,882
-3%