Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,667,006
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,288,416
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,771
$1,646
-99%
Government Grants
$2,645,987
$2,659,766
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,470
$5,594
+281%
Other
$0
$0
-
Total Revenues
$2,798,228
$2,667,006
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,852
$1,302,737
-10%
Fees to Service Providers
$136,965
$136,529
0%
Advertising & Promotion
$464
$4,153
+795%
Offices, Occupancy & IT
$302,444
$142,411
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$536,568
$702,586
+31%
Total Expenses
$2,427,293
$2,288,416
-6%
Net income
2023
2024
Change
Net income
+$370,935
+$378,590
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,673
$1,957,281
+3%
Admin
$524,620
$331,135
-37%
Fundraising
$0
$0
-
Total Expenses
$2,427,293
$2,288,416
-6%