Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,862,514
Government Grants
80%
Program Services
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,912,726
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,470,794
$1,495,807
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$366,707
-
Membership Dues
$541,972
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,012,766
$1,862,514
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,285,635
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$130,488
-
Interest
$0
$0
-
Depreciation
$16,286
$16,286
+0%
Other
$1,933,091
$480,317
-75%
Total Expenses
$1,949,377
$1,912,726
-2%
Net income
2023
2024
Change
Net income
+$63,389
-$50,212
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,949,377
$1,912,726
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,949,377
$1,912,726
-2%