Income Statement

Fiscal Year: 2024
Revenues in 2024
$562,969
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$579,801
Other
30%
Salaries & Benefits
30%
Offices, Occupancy & IT
24%
Benefits to Members
16%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,298
$57,964
+23%
Government Grants
$475,817
$505,005
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$523,115
$562,969
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$95,000
-
Salaries & Benefits
$193,629
$173,884
-10%
Fees to Service Providers
$1,750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,640
$136,640
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,646
$174,277
+6%
Total Expenses
$476,665
$579,801
+22%
Net income
2023
2024
Change
Net income
+$46,450
-$16,832
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$476,665
$579,801
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,665
$579,801
+22%