Income Statement

Fiscal Year: 2024
Revenues in 2024
$790,719
Program Services
80%
Government Grants
19%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$880,154
Benefits to Members
53%
Other
18%
Depreciation
16%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$3,575
-
Government Grants
$0
$152,049
-
Fundraising Events
$0
$0
-
Program Services
$639,168
$635,023
-1%
Membership Dues
$0
$0
-
Investments
$84
$72
-14%
Other
$0
$0
-
Total Revenues
$639,252
$790,719
+24%
Expenses
2023
2024
Change
Grants
$0
$60
-
Benefits to Members
$0
$467,215
-
Salaries & Benefits
$399,566
$50,736
-87%
Fees to Service Providers
$6,035
$7,970
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,021
$37,385
+211%
Interest
$29,583
$21,098
-29%
Depreciation
$140,275
$139,351
-1%
Other
$112,411
$156,339
+39%
Total Expenses
$699,891
$880,154
+26%
Net income
2023
2024
Change
Net income
-$60,639
-$89,435
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$689,888
$876,551
+27%
Admin
$10,003
$3,603
-64%
Fundraising
$0
$0
-
Total Expenses
$699,891
$880,154
+26%