Income Statement

Fiscal Year: 2024
Revenues in 2024
$594,453
Program Services
93%
Government Grants
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$626,802
Salaries & Benefits
87%
Other
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,392
$41,994
-24%
Fundraising Events
$0
$0
-
Program Services
$489,467
$552,459
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$544,859
$594,453
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,683
$548,226
+4%
Fees to Service Providers
$1,150
$1,300
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,282
$77,276
-10%
Total Expenses
$612,115
$626,802
+2%
Net income
2023
2024
Change
Net income
-$67,256
-$32,349
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$582,451
$592,497
+2%
Admin
$29,664
$34,305
+16%
Fundraising
$0
$0
-
Total Expenses
$612,115
$626,802
+2%