Income Statement

Fiscal Year: 2024
Revenues in 2024
$845,953
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$809,144
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$670,983
$845,953
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$670,983
$845,953
+26%
Expenses
2023
2024
Change
Grants
$587
$40
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,950
$483,032
+42%
Fees to Service Providers
$64,285
$19,893
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,350
$115,521
-16%
Interest
$0
$0
-
Depreciation
$680
$509
-25%
Other
$169,302
$190,149
+12%
Total Expenses
$712,154
$809,144
+14%
Net income
2023
2024
Change
Net income
-$41,171
+$36,809
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$430,580
$597,971
+39%
Admin
$281,574
$211,173
-25%
Fundraising
$0
$0
-
Total Expenses
$712,154
$809,144
+14%