Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,718
Government Grants
69%
Program Services
31%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,474
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$886
$0
-100%
Government Grants
$33,752
$47,541
+41%
Fundraising Events
$0
$0
-
Program Services
$17,860
$21,177
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,498
$68,718
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,710
$25,388
-5%
Fees to Service Providers
$4,560
$5,304
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,921
$10,352
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,078
$12,430
+23%
Total Expenses
$52,269
$53,474
+2%
Net income
2023
2024
Change
Net income
+$229
+$15,244
+6557%
Functional Expenses
Summary
2023
2024
Change
Program
$52,269
$53,474
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,269
$53,474
+2%