Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,418
Program Services
54%
Government Grants
32%
Contributions
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$529,599
Salaries & Benefits
83%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,500
$60,623
+11%
Government Grants
$186,682
$156,539
-16%
Fundraising Events
$0
$0
-
Program Services
$167,819
$268,927
+60%
Membership Dues
$0
$0
-
Investments
$1,360
$4,182
+208%
Other
$0
$4,147
-
Total Revenues
$410,361
$494,418
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,332
$437,249
+27%
Fees to Service Providers
$7,050
$750
-89%
Advertising & Promotion
$1,945
$2,005
+3%
Offices, Occupancy & IT
$14,426
$21,083
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,774
$68,512
+86%
Total Expenses
$405,527
$529,599
+31%
Net income
2023
2024
Change
Net income
+$4,834
-$35,181
-828%
Functional Expenses
Summary
2023
2024
Change
Program
$371,929
$479,435
+29%
Admin
$23,098
$46,621
+102%
Fundraising
$10,500
$3,543
-66%
Total Expenses
$405,527
$529,599
+31%