Income Statement

Fiscal Year: 2024
Revenues in 2024
$898,400
Government Grants
84%
Program Services
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$894,775
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,387
$0
-100%
Government Grants
$1,030,704
$758,262
-26%
Fundraising Events
$0
$0
-
Program Services
$108,640
$139,125
+28%
Membership Dues
$0
$0
-
Investments
$0
$1,013
-
Other
$0
$0
-
Total Revenues
$1,143,731
$898,400
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,686
$653,961
-21%
Fees to Service Providers
$131,807
$104,388
-21%
Advertising & Promotion
$280
$416
+49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$108
$395
+266%
Other
$239,870
$135,615
-43%
Total Expenses
$1,204,751
$894,775
-26%
Net income
2023
2024
Change
Net income
-$61,020
+$3,625
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$977,072
$679,049
-31%
Admin
$227,679
$215,726
-5%
Fundraising
$0
$0
-
Total Expenses
$1,204,751
$894,775
-26%