Income Statement

Fiscal Year: 2024
Revenues in 2024
$669,866
Program Services
53%
Government Grants
39%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$762,815
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$54,438
-
Government Grants
$270,841
$261,200
-4%
Fundraising Events
$0
$0
-
Program Services
$491,906
$353,840
-28%
Membership Dues
$0
$0
-
Investments
$430
$388
-10%
Other
$0
$0
-
Total Revenues
$763,177
$669,866
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,881
$411,493
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,306
$18,316
+6%
Offices, Occupancy & IT
$72,186
$106,009
+47%
Interest
$0
$0
-
Depreciation
$1,193
$596
-50%
Other
$204,554
$226,401
+11%
Total Expenses
$693,120
$762,815
+10%
Net income
2023
2024
Change
Net income
+$70,057
-$92,949
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$693,120
$762,815
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$693,120
$762,815
+10%