Income Statement

Fiscal Year: 2024
Revenues in 2024
$649,331
Program Services
85%
Government Grants
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$987,333
Other
46%
Salaries & Benefits
24%
Depreciation
22%
Interest
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$95,215
-
Fundraising Events
$0
$0
-
Program Services
$594,194
$552,601
-7%
Membership Dues
$0
$0
-
Investments
$1,697
$1,515
-11%
Other
$0
$0
-
Total Revenues
$595,891
$649,331
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,203
$234,610
+32%
Fees to Service Providers
$2,450
$1,800
-27%
Advertising & Promotion
$1,883
$1,317
-30%
Offices, Occupancy & IT
$4,316
$2,605
-40%
Interest
$74,579
$71,143
-5%
Depreciation
$220,630
$217,747
-1%
Other
$321,846
$458,111
+42%
Total Expenses
$803,907
$987,333
+23%
Net income
2023
2024
Change
Net income
-$208,016
-$338,002
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$803,907
$987,333
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$803,907
$987,333
+23%