Income Statement

Fiscal Year: 2024
Revenues in 2024
$737,233
Government Grants
51%
Contributions
32%
Program Services
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$703,420
Salaries & Benefits
53%
Fees to Service Providers
32%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,928
$233,925
+19%
Government Grants
$397,427
$375,976
-5%
Fundraising Events
$0
$0
-
Program Services
$71,808
$114,859
+60%
Membership Dues
$0
$0
-
Investments
$9,063
$12,473
+38%
Other
$0
$0
-
Total Revenues
$674,226
$737,233
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,500
$374,178
-7%
Fees to Service Providers
$284,135
$228,158
-20%
Advertising & Promotion
$6,728
$7,197
+7%
Offices, Occupancy & IT
$56,921
$55,615
-2%
Interest
$0
$0
-
Depreciation
$0
$777
-
Other
$48,954
$37,495
-23%
Total Expenses
$799,238
$703,420
-12%
Net income
2023
2024
Change
Net income
-$125,012
+$33,813
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$641,889
$523,938
-18%
Admin
$112,350
$114,816
+2%
Fundraising
$44,999
$64,666
+44%
Total Expenses
$799,238
$703,420
-12%