Income Statement

Fiscal Year: 2024
Revenues in 2024
$703,687
Government Grants
72%
Program Services
24%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$656,387
Other
41%
Fees to Service Providers
41%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,361
$21,487
-36%
Government Grants
$378,585
$505,897
+34%
Fundraising Events
$0
$0
-
Program Services
$399,452
$168,239
-58%
Membership Dues
$0
$0
-
Investments
$1,991
$8,064
+305%
Other
$0
$0
-
Total Revenues
$813,389
$703,687
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,188
$104,246
-59%
Fees to Service Providers
$282,250
$266,696
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,715
$14,720
-21%
Interest
$0
$0
-
Depreciation
$3,753
$3,933
+5%
Other
$173,388
$266,792
+54%
Total Expenses
$730,294
$656,387
-10%
Net income
2023
2024
Change
Net income
+$83,095
+$47,300
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$661,250
$591,906
-10%
Admin
$69,044
$63,525
-8%
Fundraising
$0
$956
-
Total Expenses
$730,294
$656,387
-10%