Income Statement

Fiscal Year: 2024
Revenues in 2024
$877,011
Program Services
78%
Government Grants
11%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,144,697
Salaries & Benefits
51%
Other
39%
Depreciation
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$126,898
$69,937
-45%
Government Grants
$100,398
$98,626
-2%
Fundraising Events
$0
$0
-
Program Services
$708,212
$683,335
-4%
Membership Dues
$0
$0
-
Investments
$601
$456
-24%
Other
$43,685
$24,657
-44%
Total Revenues
$979,794
$877,011
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,938
$588,531
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,703
$30,822
+25%
Depreciation
$61,007
$77,571
+27%
Other
$373,044
$447,773
+20%
Total Expenses
$1,086,692
$1,144,697
+5%
Net income
2023
2024
Change
Net income
-$106,898
-$267,686
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$623,800
$959,128
+54%
Admin
$462,892
$185,569
-60%
Fundraising
$0
$0
-
Total Expenses
$1,086,692
$1,144,697
+5%