Income Statement

Fiscal Year: 2024
Revenues in 2024
$532,262
Program Services
92%
Government Grants
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$564,310
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$9,849
-
Government Grants
$22,242
$33,697
+52%
Fundraising Events
$0
$0
-
Program Services
$425,788
$488,716
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$448,030
$532,262
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,852
$392,424
+12%
Fees to Service Providers
$23,201
$23,776
+2%
Advertising & Promotion
$1,593
$1,333
-16%
Offices, Occupancy & IT
$68,486
$69,926
+2%
Interest
$5,185
$4,930
-5%
Depreciation
$13,812
$13,812
+0%
Other
$50,691
$58,109
+15%
Total Expenses
$511,820
$564,310
+10%
Net income
2023
2024
Change
Net income
-$63,790
-$32,048
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$465,259
$465,544
+0%
Admin
$46,561
$96,785
+108%
Fundraising
$0
$1,981
-
Total Expenses
$511,820
$564,310
+10%