Income Statement

Fiscal Year: 2024
Revenues in 2024
$839,288
Program Services
91%
Government Grants
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$851,250
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$64,375
$73,792
+15%
Fundraising Events
$0
$0
-
Program Services
$819,371
$765,492
-7%
Membership Dues
$0
$0
-
Investments
$12
$4
-67%
Other
$0
$0
-
Total Revenues
$883,758
$839,288
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,903
$125,747
+18%
Fees to Service Providers
$6,795
$13,625
+101%
Advertising & Promotion
$149
$0
-100%
Offices, Occupancy & IT
$15,684
$31,491
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$675,258
$680,387
+1%
Total Expenses
$804,789
$851,250
+6%
Net income
2023
2024
Change
Net income
+$78,969
-$11,962
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$784,752
$804,043
+2%
Admin
$20,037
$47,207
+136%
Fundraising
$0
$0
-
Total Expenses
$804,789
$851,250
+6%