Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,474
Program Services
63%
Government Grants
25%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,525
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,972
$20,666
+59%
Government Grants
$51,000
$45,475
-11%
Fundraising Events
$0
$0
-
Program Services
$116,492
$113,303
-3%
Membership Dues
$0
$0
-
Investments
$31
$30
-3%
Other
$0
$0
-
Total Revenues
$180,495
$179,474
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,191
$115,516
+5%
Fees to Service Providers
$1,875
$2,665
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,992
$21,910
+10%
Interest
$0
$0
-
Depreciation
$2,507
$2,270
-9%
Other
$54,602
$54,164
-1%
Total Expenses
$189,167
$196,525
+4%
Net income
2023
2024
Change
Net income
-$8,672
-$17,051
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$171,126
$176,601
+3%
Admin
$18,041
$19,924
+10%
Fundraising
$0
$0
-
Total Expenses
$189,167
$196,525
+4%