Income Statement

Fiscal Year: 2024
Revenues in 2024
$735,124
Government Grants
77%
Program Services
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$896,114
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,705
$0
-100%
Government Grants
$593,186
$563,484
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$171,638
-
Membership Dues
$0
$0
-
Investments
$42
$2
-95%
Other
$0
$0
-
Total Revenues
$657,933
$735,124
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,598
$502,102
-15%
Fees to Service Providers
$239,578
$85,641
-64%
Advertising & Promotion
$1,971
$0
-100%
Offices, Occupancy & IT
$29,004
$16,292
-44%
Interest
$2,564
$5,388
+110%
Depreciation
$0
$0
-
Other
$388,060
$286,691
-26%
Total Expenses
$1,253,775
$896,114
-29%
Net income
2023
2024
Change
Net income
-$595,842
-$160,990
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,500
$890,167
-22%
Admin
$116,275
$5,947
-95%
Fundraising
$0
$0
-
Total Expenses
$1,253,775
$896,114
-29%