Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,308
Other
53%
Program Services
44%
Government Grants
2%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$686,829
Salaries & Benefits
64%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,390
$8,645
-67%
Fundraising Events
$0
$0
-
Program Services
$263,587
$245,127
-7%
Membership Dues
$0
$0
-
Investments
$1,097
$8,571
+681%
Other
$478,144
$297,965
-38%
Total Revenues
$769,218
$560,308
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,368
$436,828
+1%
Fees to Service Providers
$23,230
$33,225
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,123
$50,653
-18%
Interest
$0
$0
-
Depreciation
$60,154
$61,261
+2%
Other
$96,125
$104,862
+9%
Total Expenses
$676,000
$686,829
+2%
Net income
2023
2024
Change
Net income
+$93,218
-$126,521
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$411,325
$504,104
+23%
Admin
$264,675
$182,725
-31%
Fundraising
$0
$0
-
Total Expenses
$676,000
$686,829
+2%