Income Statement

Fiscal Year: 2024
Revenues in 2024
$803,906
Government Grants
95%
Contributions
4%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$862,620
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,559
$30,886
-82%
Government Grants
$726,616
$764,885
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$748
$8,135
+988%
Total Revenues
$901,923
$803,906
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,083
$564,726
-23%
Fees to Service Providers
$69,110
$147,760
+114%
Advertising & Promotion
$28,818
$3,935
-86%
Offices, Occupancy & IT
$85,787
$69,691
-19%
Interest
$0
$0
-
Depreciation
$2,116
$1,366
-35%
Other
$109,453
$75,142
-31%
Total Expenses
$1,026,367
$862,620
-16%
Net income
2023
2024
Change
Net income
-$124,444
-$58,714
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$951,446
$805,212
-15%
Admin
$74,921
$57,408
-23%
Fundraising
$0
$0
-
Total Expenses
$1,026,367
$862,620
-16%