Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,700,104
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,624,667
Other
90%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,610,508
$1,696,824
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,068
$3,280
+207%
Other
$0
$0
-
Total Revenues
$1,611,576
$1,700,104
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$137,768
-
Fees to Service Providers
$5,010
$6,072
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,080
$20,165
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,797,498
$1,460,662
-19%
Total Expenses
$1,810,588
$1,624,667
-10%
Net income
2023
2024
Change
Net income
-$199,012
+$75,437
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,221
$1,425,043
-13%
Admin
$164,367
$199,624
+21%
Fundraising
$0
$0
-
Total Expenses
$1,810,588
$1,624,667
-10%