Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,188,752
Government Grants
55%
Program Services
31%
Contributions
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,222,835
Salaries & Benefits
45%
Fees to Service Providers
26%
Other
15%
Depreciation
6%
Grants
4%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,268
$91,082
+538%
Government Grants
$782,831
$652,464
-17%
Fundraising Events
$0
$0
-
Program Services
$489,253
$374,000
-24%
Membership Dues
$0
$0
-
Investments
$6,049
$8,351
+38%
Other
$52,752
$62,855
+19%
Total Revenues
$1,345,153
$1,188,752
-12%
Expenses
2023
2024
Change
Grants
$71,526
$52,595
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,997
$547,221
-12%
Fees to Service Providers
$473,256
$313,655
-34%
Advertising & Promotion
$916
$0
-100%
Offices, Occupancy & IT
$63,034
$48,435
-23%
Interest
$83
$103
+24%
Depreciation
$81,046
$77,981
-4%
Other
$215,364
$182,845
-15%
Total Expenses
$1,524,222
$1,222,835
-20%
Net income
2023
2024
Change
Net income
-$179,069
-$34,083
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,714
$676,885
-34%
Admin
$503,508
$545,950
+8%
Fundraising
$0
$0
-
Total Expenses
$1,524,222
$1,222,835
-20%