Income Statement

Fiscal Year: 2024
Revenues in 2024
$595,321
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$536,119
Salaries & Benefits
71%
Advertising & Promotion
9%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,539
$905
-74%
Government Grants
$530,293
$590,520
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,061
$3,896
+27%
Other
$0
$0
-
Total Revenues
$536,893
$595,321
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,434
$378,918
+8%
Fees to Service Providers
$6,950
$7,300
+5%
Advertising & Promotion
$34,618
$50,406
+46%
Offices, Occupancy & IT
$28,648
$34,096
+19%
Interest
$3,101
$63
-98%
Depreciation
$14,121
$15,367
+9%
Other
$40,057
$49,969
+25%
Total Expenses
$479,929
$536,119
+12%
Net income
2023
2024
Change
Net income
+$56,964
+$59,202
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$479,929
$536,119
+12%