Income Statement

Fiscal Year: 2024
Revenues in 2024
$830,123
Program Services
96%
Government Grants
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$817,474
Other
44%
Grants
30%
Offices, Occupancy & IT
12%
Salaries & Benefits
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,325
$4,643
-72%
Government Grants
$21,854
$21,579
-1%
Fundraising Events
$0
$0
-
Program Services
$538,996
$800,873
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,028
-
Total Revenues
$577,175
$830,123
+44%
Expenses
2023
2024
Change
Grants
$87,152
$245,129
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,526
$58,321
-7%
Fees to Service Providers
$23,961
$15,559
-35%
Advertising & Promotion
$245
$817
+233%
Offices, Occupancy & IT
$85,010
$98,865
+16%
Interest
$384
$0
-100%
Depreciation
$34,337
$35,104
+2%
Other
$302,757
$363,679
+20%
Total Expenses
$596,372
$817,474
+37%
Net income
2023
2024
Change
Net income
-$19,197
+$12,649
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$474,745
$809,889
+71%
Admin
$121,382
$7,585
-94%
Fundraising
$245
$0
-100%
Total Expenses
$596,372
$817,474
+37%