Income Statement

Fiscal Year: 2024
Revenues in 2024
$695,923
Program Services
95%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$644,614
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,050
$0
-100%
Government Grants
$10,000
$38,014
+280%
Fundraising Events
$0
$0
-
Program Services
$669,462
$657,909
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$686,512
$695,923
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,801
$505,289
-4%
Fees to Service Providers
$15,047
$18,726
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,975
$56,910
-31%
Interest
$0
$0
-
Depreciation
$0
$548
-
Other
$65,849
$63,141
-4%
Total Expenses
$686,672
$644,614
-6%
Net income
2023
2024
Change
Net income
-$160
+$51,309
-32168%
Functional Expenses
Summary
2023
2024
Change
Program
$663,712
$553,781
-17%
Admin
$22,960
$90,833
+296%
Fundraising
$0
$0
-
Total Expenses
$686,672
$644,614
-6%