Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,124
Government Grants
88%
Other
10%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$485,549
Fees to Service Providers
50%
Salaries & Benefits
28%
Other
15%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,200
$6,037
-88%
Government Grants
$408,087
$483,740
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,419
$3,694
+160%
Other
$180
$53,653
+29707%
Total Revenues
$459,886
$547,124
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,424
$133,738
-9%
Fees to Service Providers
$291,055
$243,563
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,716
$34,500
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,200
$73,748
+355%
Total Expenses
$521,395
$485,549
-7%
Net income
2023
2024
Change
Net income
-$61,509
+$61,575
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$478,953
$453,468
-5%
Admin
$42,442
$32,081
-24%
Fundraising
$0
$0
-
Total Expenses
$521,395
$485,549
-7%