Income Statement

Fiscal Year: 2024
Revenues in 2024
$674,129
Program Services
91%
Investments
6%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$689,717
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$61,399
$18,182
-70%
Fundraising Events
$0
$0
-
Program Services
$779,121
$615,874
-21%
Membership Dues
$0
$0
-
Investments
$21,693
$40,073
+85%
Other
$0
$0
-
Total Revenues
$862,213
$674,129
-22%
Expenses
2023
2024
Change
Grants
$69,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,061
$531,784
+16%
Fees to Service Providers
$43,489
$38,112
-12%
Advertising & Promotion
$0
$526
-
Offices, Occupancy & IT
$78,553
$77,087
-2%
Interest
$22
$0
-100%
Depreciation
$4,286
$3,312
-23%
Other
$31,039
$38,896
+25%
Total Expenses
$685,450
$689,717
+1%
Net income
2023
2024
Change
Net income
+$176,763
-$15,588
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$574,459
$573,389
0%
Admin
$110,365
$115,577
+5%
Fundraising
$626
$751
+20%
Total Expenses
$685,450
$689,717
+1%