Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,334
Program Services
40%
Government Grants
30%
Contributions
30%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,563
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,946
$64,124
+238%
Government Grants
$97,838
$65,757
-33%
Fundraising Events
$0
$0
-
Program Services
$89,333
$86,453
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,117
$216,334
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,766
$123,199
+23%
Fees to Service Providers
$5,262
$4,158
-21%
Advertising & Promotion
$174
$518
+198%
Offices, Occupancy & IT
$22,290
$42,888
+92%
Interest
$0
$59
-
Depreciation
$2,717
$1,731
-36%
Other
$41,339
$46,010
+11%
Total Expenses
$171,548
$218,563
+27%
Net income
2023
2024
Change
Net income
+$34,569
-$2,229
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$134,595
$180,574
+34%
Admin
$34,236
$36,258
+6%
Fundraising
$0
$0
-
Total Expenses
$171,548
$218,563
+27%