Income Statement

Fiscal Year: 2024
Revenues in 2024
$379,176
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$345,709
Salaries & Benefits
66%
Fees to Service Providers
22%
Other
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,224
$9,773
+19%
Government Grants
$339,135
$369,402
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$347,359
$379,176
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,650
$226,785
+5%
Fees to Service Providers
$85,878
$77,409
-10%
Advertising & Promotion
$16,050
$13,150
-18%
Offices, Occupancy & IT
$7,482
$2,268
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,374
$26,097
-44%
Total Expenses
$372,434
$345,709
-7%
Net income
2023
2024
Change
Net income
-$25,075
+$33,467
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$325,327
$298,333
-8%
Admin
$47,107
$47,376
+1%
Fundraising
$0
$0
-
Total Expenses
$372,434
$345,709
-7%