Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,372,925
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,534,178
Salaries & Benefits
50%
Fees to Service Providers
37%
Other
9%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,358
$0
-100%
Government Grants
$1,464,138
$1,359,338
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,636
$5,427
-4%
Other
$6,932
$8,160
+18%
Total Revenues
$1,487,064
$1,372,925
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,752
$764,801
-4%
Fees to Service Providers
$440,767
$573,726
+30%
Advertising & Promotion
$0
$446
-
Offices, Occupancy & IT
$149,345
$51,536
-65%
Interest
$0
$2,421
-
Depreciation
$0
$0
-
Other
$66,055
$141,248
+114%
Total Expenses
$1,453,919
$1,534,178
+6%
Net income
2023
2024
Change
Net income
+$33,145
-$161,253
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,119
$941,667
-15%
Admin
$342,800
$592,511
+73%
Fundraising
$0
$0
-
Total Expenses
$1,453,919
$1,534,178
+6%