Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,927,452
Program Services
86%
Government Grants
13%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,025,557
Salaries & Benefits
56%
Fees to Service Providers
30%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$13,875
-
Government Grants
$665,824
$630,680
-5%
Fundraising Events
$0
$0
-
Program Services
$4,743,837
$4,214,032
-11%
Membership Dues
$0
$0
-
Investments
$49,535
$68,865
+39%
Other
$5,856
$0
-100%
Total Revenues
$5,465,052
$4,927,452
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,829,762
$2,804,306
-1%
Fees to Service Providers
$1,552,490
$1,495,965
-4%
Advertising & Promotion
$1,949
$1,165
-40%
Offices, Occupancy & IT
$559,310
$247,377
-56%
Interest
$0
$0
-
Depreciation
$22,997
$22,997
+0%
Other
$620,763
$453,747
-27%
Total Expenses
$5,587,271
$5,025,557
-10%
Net income
2023
2024
Change
Net income
-$122,219
-$98,105
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$5,587,271
$5,025,557
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,587,271
$5,025,557
-10%