Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,303,681
Government Grants
85%
Contributions
15%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,298,106
Salaries & Benefits
61%
Offices, Occupancy & IT
23%
Other
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$190,396
-
Government Grants
$1,229,741
$1,110,656
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$1,920
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$615
$709
+15%
Total Revenues
$1,230,356
$1,303,681
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,119
$795,507
+14%
Fees to Service Providers
$53,400
$61,550
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323,771
$299,467
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,076
$141,582
+11%
Total Expenses
$1,202,366
$1,298,106
+8%
Net income
2023
2024
Change
Net income
+$27,990
+$5,575
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,942
$1,108,184
0%
Admin
$93,424
$189,922
+103%
Fundraising
$0
$0
-
Total Expenses
$1,202,366
$1,298,106
+8%