Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,123,030
Government Grants
75%
Other
20%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,587,823
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,319
$50,334
+11%
Government Grants
$950,000
$843,747
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$539,535
$228,949
-58%
Total Revenues
$1,534,854
$1,123,030
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,799
$899,639
+22%
Fees to Service Providers
$178,723
$135,079
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,813
$192,780
+12%
Interest
$0
$0
-
Depreciation
$72,522
$0
-100%
Other
$275,772
$360,325
+31%
Total Expenses
$1,434,629
$1,587,823
+11%
Net income
2023
2024
Change
Net income
+$100,225
-$464,793
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,190
$1,241,789
+11%
Admin
$313,439
$346,034
+10%
Fundraising
$0
$0
-
Total Expenses
$1,434,629
$1,587,823
+11%