Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,357
Program Services
55%
Government Grants
32%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,531
Salaries & Benefits
80%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,261
$34,724
-76%
Government Grants
$54,183
$91,377
+69%
Fundraising Events
$0
$0
-
Program Services
$63,992
$158,732
+148%
Membership Dues
$0
$0
-
Investments
$137
$168
+23%
Other
$4,113
$2,356
-43%
Total Revenues
$267,686
$287,357
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,785
$238,593
+12%
Fees to Service Providers
$1,750
$1,895
+8%
Advertising & Promotion
$674
$554
-18%
Offices, Occupancy & IT
$6,600
$6,449
-2%
Interest
$0
$0
-
Depreciation
$4,376
$2,397
-45%
Other
$41,386
$48,643
+18%
Total Expenses
$267,571
$298,531
+12%
Net income
2023
2024
Change
Net income
+$115
-$11,174
-9817%
Functional Expenses
Summary
2023
2024
Change
Program
$243,742
$206,079
-15%
Admin
$23,829
$92,452
+288%
Fundraising
$0
$0
-
Total Expenses
$267,571
$298,531
+12%