Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,523
Government Grants
86%
Program Services
14%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,704
Other
75%
Offices, Occupancy & IT
14%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$308,953
$210,130
-32%
Fundraising Events
$0
$0
-
Program Services
$23,429
$34,393
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,382
$244,523
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,908
$25,971
+24%
Fees to Service Providers
$2,145
$2,435
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,828
$33,823
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,543
$183,475
-20%
Total Expenses
$282,424
$245,704
-13%
Net income
2023
2024
Change
Net income
+$49,958
-$1,181
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$275,173
$237,617
-14%
Admin
$7,251
$8,087
+12%
Fundraising
$0
$0
-
Total Expenses
$282,424
$245,704
-13%