Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,260
Government Grants
63%
Other
23%
Program Services
14%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,658
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$143,152
$151,074
+6%
Fundraising Events
$0
$0
-
Program Services
$40,246
$34,095
-15%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$29,753
$56,087
+89%
Total Revenues
$213,151
$241,260
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,114
$137,792
+25%
Fees to Service Providers
$7,559
$7,941
+5%
Advertising & Promotion
$713
$3,023
+324%
Offices, Occupancy & IT
$9,637
$10,961
+14%
Interest
$0
$181
-
Depreciation
$576
$686
+19%
Other
$60,353
$73,074
+21%
Total Expenses
$188,952
$233,658
+24%
Net income
2023
2024
Change
Net income
+$24,199
+$7,602
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$143,901
$179,291
+25%
Admin
$45,051
$54,367
+21%
Fundraising
$0
$0
-
Total Expenses
$188,952
$233,658
+24%