Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,528
Program Services
96%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,104
Other
50%
Grants
38%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,765
$1,400
-96%
Government Grants
$35,364
$15,000
-58%
Fundraising Events
$0
$0
-
Program Services
$344,821
$364,118
+6%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$419,950
$380,528
-9%
Expenses
2023
2024
Change
Grants
$176,733
$143,585
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,612
$35,189
-21%
Advertising & Promotion
$2,491
$2,721
+9%
Offices, Occupancy & IT
$461
$1,476
+220%
Interest
$0
$0
-
Depreciation
$2,187
$4,552
+108%
Other
$155,422
$188,581
+21%
Total Expenses
$381,906
$376,104
-2%
Net income
2023
2024
Change
Net income
+$38,044
+$4,424
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$375,928
$362,298
-4%
Admin
$5,978
$13,806
+131%
Fundraising
$0
$0
-
Total Expenses
$381,906
$376,104
-2%