Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,841,027
Program Services
45%
Government Grants
42%
Contributions
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,856,944
Other
37%
Offices, Occupancy & IT
32%
Grants
22%
Depreciation
3%
Salaries & Benefits
3%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$240,779
$230,270
-4%
Government Grants
$902,155
$776,325
-14%
Fundraising Events
$0
$0
-
Program Services
$607,761
$834,432
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,750,695
$1,841,027
+5%
Expenses
2023
2024
Change
Grants
$199,678
$400,040
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,624
$49,546
-9%
Fees to Service Providers
$53,875
$33,168
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$501,112
$595,232
+19%
Interest
$145,902
$43,312
-70%
Depreciation
$57,682
$57,687
+0%
Other
$790,516
$677,959
-14%
Total Expenses
$1,803,389
$1,856,944
+3%
Net income
2023
2024
Change
Net income
-$52,694
-$15,917
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,803,389
$1,856,944
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,803,389
$1,856,944
+3%