Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,791
Other
46%
Government Grants
29%
Program Services
25%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,945
Salaries & Benefits
54%
Other
31%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,621
$405
-97%
Government Grants
$0
$58,000
-
Fundraising Events
$0
$0
-
Program Services
$55,260
$48,544
-12%
Membership Dues
$0
$0
-
Investments
$119,875
$13
-100%
Other
$25,000
$89,829
+259%
Total Revenues
$211,756
$196,791
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,384
$108,778
+66%
Fees to Service Providers
$40,357
$5,872
-85%
Advertising & Promotion
$310
$2,940
+848%
Offices, Occupancy & IT
$21,394
$7,022
-67%
Interest
$0
$0
-
Depreciation
$16,882
$14,256
-16%
Other
$86,459
$61,077
-29%
Total Expenses
$230,786
$199,945
-13%
Net income
2023
2024
Change
Net income
-$19,030
-$3,154
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$165,789
$181,164
+9%
Admin
$64,997
$18,727
-71%
Fundraising
$0
$54
-
Total Expenses
$230,786
$199,945
-13%