Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,146
Government Grants
50%
Program Services
44%
Investments
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,014
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,898
$4,004
-92%
Government Grants
$568,323
$185,787
-67%
Fundraising Events
$0
$0
-
Program Services
$326,909
$163,353
-50%
Membership Dues
$0
$0
-
Investments
$10,015
$19,002
+90%
Other
$0
$0
-
Total Revenues
$955,145
$372,146
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,849
$401,709
-17%
Fees to Service Providers
$15,468
$15,939
+3%
Advertising & Promotion
$1,934
$4,124
+113%
Offices, Occupancy & IT
$37,513
$46,539
+24%
Interest
$0
$0
-
Depreciation
$42,607
$41,857
-2%
Other
$82,815
$93,846
+13%
Total Expenses
$667,186
$604,014
-9%
Net income
2023
2024
Change
Net income
+$287,959
-$231,868
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$654,428
$581,158
-11%
Admin
$12,758
$22,856
+79%
Fundraising
$0
$0
-
Total Expenses
$667,186
$604,014
-9%