Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,796
Government Grants
60%
Other
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,309
Salaries & Benefits
85%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$94,627
$129,724
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$72
-1%
Other
$115,000
$85,000
-26%
Total Revenues
$209,700
$214,796
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,428
$183,942
+0%
Fees to Service Providers
$19,100
$9,500
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,710
$11,432
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,303
$10,435
+701%
Total Expenses
$210,541
$215,309
+2%
Net income
2023
2024
Change
Net income
-$841
-$513
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$198,434
$205,241
+3%
Admin
$12,107
$10,068
-17%
Fundraising
$0
$0
-
Total Expenses
$210,541
$215,309
+2%