Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,356,219
Government Grants
74%
Program Services
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$983,696
Other
35%
Salaries & Benefits
28%
Depreciation
18%
Fees to Service Providers
11%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$386,745
$996,836
+158%
Fundraising Events
$0
$0
-
Program Services
$358,476
$359,076
+0%
Membership Dues
$0
$0
-
Investments
$207
$307
+48%
Other
$64,866
$0
-100%
Total Revenues
$810,294
$1,356,219
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,744
$277,428
-8%
Fees to Service Providers
$82,841
$112,545
+36%
Advertising & Promotion
$176
$39
-78%
Offices, Occupancy & IT
$24,611
$30,191
+23%
Interest
$46,947
$46,947
+0%
Depreciation
$175,843
$176,918
+1%
Other
$424,602
$339,628
-20%
Total Expenses
$1,055,764
$983,696
-7%
Net income
2023
2024
Change
Net income
-$245,470
+$372,523
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,062
$960,424
-7%
Admin
$22,702
$23,272
+3%
Fundraising
$0
$0
-
Total Expenses
$1,055,764
$983,696
-7%