Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,392
Government Grants
97%
Program Services
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,728
Salaries & Benefits
41%
Advertising & Promotion
30%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$257,910
$387,718
+50%
Fundraising Events
$0
$0
-
Program Services
$5,176
$11,656
+125%
Membership Dues
$0
$0
-
Investments
$24
$18
-25%
Other
$3,873
$0
-100%
Total Revenues
$266,983
$399,392
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,793
$143,346
-6%
Fees to Service Providers
$4,842
$9,182
+90%
Advertising & Promotion
$116,340
$106,543
-8%
Offices, Occupancy & IT
$32,805
$38,558
+18%
Interest
$0
$0
-
Depreciation
$15,396
$15,396
+0%
Other
$47,858
$37,703
-21%
Total Expenses
$370,034
$350,728
-5%
Net income
2023
2024
Change
Net income
-$103,051
+$48,664
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$308,137
$306,699
0%
Admin
$61,897
$44,029
-29%
Fundraising
$0
$0
-
Total Expenses
$370,034
$350,728
-5%