Income Statement

Fiscal Year: 2024
Revenues in 2024
$424,233
Government Grants
57%
Program Services
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,018
Other
66%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$274,160
$240,454
-12%
Fundraising Events
$0
$0
-
Program Services
$192,925
$183,773
-5%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$0
$0
-
Total Revenues
$467,089
$424,233
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,503
$16,344
+72%
Fees to Service Providers
$43,678
$86,151
+97%
Advertising & Promotion
$1,683
$1,102
-35%
Offices, Occupancy & IT
$50,305
$49,869
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,165
$297,552
0%
Total Expenses
$403,334
$451,018
+12%
Net income
2023
2024
Change
Net income
+$63,755
-$26,785
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$305,857
$320,028
+5%
Admin
$97,477
$130,990
+34%
Fundraising
$0
$0
-
Total Expenses
$403,334
$451,018
+12%