Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,435
Program Services
75%
Government Grants
22%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$810,837
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,311
-
Government Grants
$188,614
$152,628
-19%
Fundraising Events
$0
$0
-
Program Services
$539,838
$532,245
-1%
Membership Dues
$0
$0
-
Investments
$4,697
$17,251
+267%
Other
$0
$0
-
Total Revenues
$733,149
$708,435
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,154
$638,323
+16%
Fees to Service Providers
$55,843
$24,338
-56%
Advertising & Promotion
$16,533
$2,886
-83%
Offices, Occupancy & IT
$88,505
$69,381
-22%
Interest
$0
$0
-
Depreciation
$5,137
$9,483
+85%
Other
$51,947
$66,426
+28%
Total Expenses
$766,119
$810,837
+6%
Net income
2023
2024
Change
Net income
-$32,970
-$102,402
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$660,064
$694,865
+5%
Admin
$106,055
$115,972
+9%
Fundraising
$0
$0
-
Total Expenses
$766,119
$810,837
+6%