Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,414
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,488
Salaries & Benefits
57%
Grants
21%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,716
$11,077
-13%
Government Grants
$236,376
$265,877
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,460
-
Other
$0
$0
-
Total Revenues
$249,092
$278,414
+12%
Expenses
2023
2024
Change
Grants
$24,597
$61,307
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,412
$164,683
+12%
Fees to Service Providers
$8,123
$11,563
+42%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$17,105
$16,749
-2%
Interest
$0
$0
-
Depreciation
$1,144
$1,771
+55%
Other
$31,036
$32,194
+4%
Total Expenses
$228,417
$288,488
+26%
Net income
2023
2024
Change
Net income
+$20,675
-$10,074
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$173,961
$233,405
+34%
Admin
$54,456
$55,083
+1%
Fundraising
$0
$0
-
Total Expenses
$228,417
$288,488
+26%