Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$338,160
Program Services
89%
Other
8%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$409,141
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,271
$10,853
-91%
Fundraising Events
$0
$0
-
Program Services
$383,814
$300,239
-22%
Membership Dues
$0
$0
-
Investments
$4
$7
+75%
Other
$0
$27,061
-
Total Revenues
$508,089
$338,160
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,013
$289,543
-21%
Fees to Service Providers
$100
$599
+499%
Advertising & Promotion
$1,291
$1,159
-10%
Offices, Occupancy & IT
$69,986
$62,273
-11%
Interest
$0
$0
-
Depreciation
$10,781
$7,743
-28%
Other
$83,993
$47,824
-43%
Total Expenses
$534,164
$409,141
-23%
Net income
2023
2024
Change
Net income
-$26,075
-$70,981
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$296,929
$250,186
-16%
Admin
$237,235
$158,806
-33%
Fundraising
$0
$149
-
Total Expenses
$534,164
$409,141
-23%