Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,435
Government Grants
91%
Investments
5%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,115
Other
48%
Salaries & Benefits
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$15,000
-25%
Government Grants
$365,000
$325,000
-11%
Fundraising Events
$0
$0
-
Program Services
$2,429
$0
-100%
Membership Dues
$0
$0
-
Investments
$338
$16,435
+4762%
Other
$0
$0
-
Total Revenues
$387,767
$356,435
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,215
$90,635
+0%
Fees to Service Providers
$26,336
$35,012
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,183
$25,553
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,217
$139,915
-22%
Total Expenses
$322,951
$291,115
-10%
Net income
2023
2024
Change
Net income
+$64,816
+$65,320
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$224,154
$167,258
-25%
Admin
$98,797
$123,857
+25%
Fundraising
$0
$0
-
Total Expenses
$322,951
$291,115
-10%