Income Statement

Fiscal Year: 2024
Revenues in 2024
$561,642
Program Services
80%
Government Grants
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$582,537
Salaries & Benefits
71%
Other
13%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$98,723
$110,180
+12%
Fundraising Events
$0
$0
-
Program Services
$569,214
$451,462
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$667,937
$561,642
-16%
Expenses
2023
2024
Change
Grants
$1,872
$61,357
+3178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,112
$413,101
+40%
Fees to Service Providers
$1,122
$1,577
+41%
Advertising & Promotion
$3,092
$7,869
+154%
Offices, Occupancy & IT
$53,132
$21,504
-60%
Interest
$0
$0
-
Depreciation
$406
$1,129
+178%
Other
$81,717
$76,000
-7%
Total Expenses
$436,453
$582,537
+33%
Net income
2023
2024
Change
Net income
+$231,484
-$20,895
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$344,796
$558,031
+62%
Admin
$91,657
$24,506
-73%
Fundraising
$0
$0
-
Total Expenses
$436,453
$582,537
+33%