Income Statement

Fiscal Year: 2024
Revenues in 2024
$582,655
Program Services
67%
Government Grants
23%
Other
4%
Investments
2%
Membership Dues
2%
Contributions
1%
Fundraising Events
0%
Expenses in 2024
$450,617
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,526
$8,296
-55%
Government Grants
$62,769
$133,738
+113%
Fundraising Events
$0
$0
-
Program Services
$14,758
$389,454
+2539%
Membership Dues
$0
$12,068
-
Investments
$42,025
$13,619
-68%
Other
$221,964
$25,480
-89%
Total Revenues
$360,042
$582,655
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,883
$288,155
+5%
Fees to Service Providers
$8,765
$675
-92%
Advertising & Promotion
$640
$478
-25%
Offices, Occupancy & IT
$4,111
$49,930
+1115%
Interest
$40
$0
-100%
Depreciation
$13,305
$13,171
-1%
Other
$109,928
$98,208
-11%
Total Expenses
$411,672
$450,617
+9%
Net income
2023
2024
Change
Net income
-$51,630
+$132,038
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$411,672
$450,617
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$411,672
$450,617
+9%