Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,396,588
Program Services
54%
Government Grants
42%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,717,957
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,618
$44,677
-59%
Government Grants
$276,618
$585,795
+112%
Fundraising Events
$0
$0
-
Program Services
$1,352,894
$752,819
-44%
Membership Dues
$0
$0
-
Investments
$1,786
$5,717
+220%
Other
$0
$7,580
-
Total Revenues
$1,739,916
$1,396,588
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,500
$1,083,930
-4%
Fees to Service Providers
$25,045
$26,425
+6%
Advertising & Promotion
$17,496
$2,916
-83%
Offices, Occupancy & IT
$158,452
$175,144
+11%
Interest
$3,091
$5,592
+81%
Depreciation
$4,817
$3,577
-26%
Other
$314,605
$420,373
+34%
Total Expenses
$1,652,006
$1,717,957
+4%
Net income
2023
2024
Change
Net income
+$87,910
-$321,369
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,691
$1,237,918
+16%
Admin
$587,315
$480,039
-18%
Fundraising
$0
$0
-
Total Expenses
$1,652,006
$1,717,957
+4%