Income Statement

Fiscal Year: 2024
Revenues in 2024
$321,730
Government Grants
75%
Program Services
23%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,976
Salaries & Benefits
85%
Offices, Occupancy & IT
14%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,583
$4,694
-93%
Government Grants
$210,683
$242,086
+15%
Fundraising Events
$0
$0
-
Program Services
$24,206
$74,867
+209%
Membership Dues
$0
$0
-
Investments
$121
$83
-31%
Other
$0
$0
-
Total Revenues
$298,593
$321,730
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,918
$283,247
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,129
$47,473
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,374
$2,256
-73%
Total Expenses
$359,421
$332,976
-7%
Net income
2023
2024
Change
Net income
-$60,828
-$11,246
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$348,023
$325,903
-6%
Admin
$11,398
$7,073
-38%
Fundraising
$0
$0
-
Total Expenses
$359,421
$332,976
-7%