Income Statement

Fiscal Year: 2024
Revenues in 2024
$864,634
Program Services
93%
Government Grants
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$888,495
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$49,984
$57,600
+15%
Fundraising Events
$0
$0
-
Program Services
$740,376
$807,034
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$790,360
$864,634
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,569
$681,655
+6%
Fees to Service Providers
$21,284
$23,430
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,361
$78,238
-9%
Interest
$0
$0
-
Depreciation
$1,056
$634
-40%
Other
$71,617
$104,538
+46%
Total Expenses
$821,887
$888,495
+8%
Net income
2023
2024
Change
Net income
-$31,527
-$23,861
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$781,469
$845,068
+8%
Admin
$40,418
$43,427
+7%
Fundraising
$0
$0
-
Total Expenses
$821,887
$888,495
+8%