Income Statement

Fiscal Year: 2024
Revenues in 2024
$280,090
Program Services
89%
Government Grants
7%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,709
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$11,200
+1020%
Government Grants
$19,508
$20,246
+4%
Fundraising Events
$0
$0
-
Program Services
$252,844
$248,644
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,820
$0
-100%
Total Revenues
$277,172
$280,090
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,389
$229,876
+18%
Fees to Service Providers
$1,543
$2,018
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,099
$18,127
-28%
Interest
$0
$0
-
Depreciation
$1,817
$4,686
+158%
Other
$18,575
$27,002
+45%
Total Expenses
$241,423
$281,709
+17%
Net income
2023
2024
Change
Net income
+$35,749
-$1,619
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$209,374
$256,341
+22%
Admin
$32,049
$25,368
-21%
Fundraising
$0
$0
-
Total Expenses
$241,423
$281,709
+17%