Income Statement

Fiscal Year: 2024
Revenues in 2024
$996,329
Program Services
58%
Government Grants
34%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$995,293
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011
$20,370
+1915%
Government Grants
$233,161
$339,017
+45%
Fundraising Events
$0
$0
-
Program Services
$589,100
$577,411
-2%
Membership Dues
$0
$0
-
Investments
$4,081
$5,800
+42%
Other
$63,447
$53,731
-15%
Total Revenues
$890,800
$996,329
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,483
$750,170
+4%
Fees to Service Providers
$14,966
$17,424
+16%
Advertising & Promotion
$3,033
$736
-76%
Offices, Occupancy & IT
$46,036
$54,154
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,835
$172,809
+70%
Total Expenses
$886,353
$995,293
+12%
Net income
2023
2024
Change
Net income
+$4,447
+$1,036
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$709,666
$823,362
+16%
Admin
$176,687
$171,931
-3%
Fundraising
$0
$0
-
Total Expenses
$886,353
$995,293
+12%