Income Statement

Fiscal Year: 2024
Revenues in 2024
$754,547
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$661,348
Salaries & Benefits
51%
Fees to Service Providers
31%
Grants
14%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,469
$4,560
-92%
Government Grants
$535,520
$749,987
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$589,989
$754,547
+28%
Expenses
2023
2024
Change
Grants
$0
$94,406
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,519
$339,308
+43%
Fees to Service Providers
$193,086
$203,179
+5%
Advertising & Promotion
$0
$1,184
-
Offices, Occupancy & IT
$7,877
$6,471
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,247
$16,800
-89%
Total Expenses
$597,729
$661,348
+11%
Net income
2023
2024
Change
Net income
-$7,740
+$93,199
-1304%
Functional Expenses
Summary
2023
2024
Change
Program
$555,197
$639,007
+15%
Admin
$42,532
$22,341
-47%
Fundraising
$0
$0
-
Total Expenses
$597,729
$661,348
+11%