Income Statement

Fiscal Year: 2024
Revenues in 2024
$701,897
Program Services
89%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$712,904
Salaries & Benefits
63%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$282,756
$0
-100%
Government Grants
$151,400
$75,000
-50%
Fundraising Events
$0
$0
-
Program Services
$324,294
$626,843
+93%
Membership Dues
$0
$0
-
Investments
$34
$54
+59%
Other
$495
$0
-100%
Total Revenues
$758,979
$701,897
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,079
$450,386
+34%
Fees to Service Providers
$14,575
$20,977
+44%
Advertising & Promotion
$81
$0
-100%
Offices, Occupancy & IT
$154,497
$157,916
+2%
Interest
$3,136
$3,561
+14%
Depreciation
$4,151
$4,151
+0%
Other
$71,995
$75,913
+5%
Total Expenses
$584,514
$712,904
+22%
Net income
2023
2024
Change
Net income
+$174,465
-$11,007
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$569,939
$708,644
+24%
Admin
$14,575
$4,260
-71%
Fundraising
$0
$0
-
Total Expenses
$584,514
$712,904
+22%