Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,628,012
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,629,998
Other
81%
Salaries & Benefits
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$154,471
$171,958
+11%
Government Grants
$1,394,947
$1,456,020
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$34
+62%
Other
$0
$0
-
Total Revenues
$1,549,439
$1,628,012
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,368
-
Fees to Service Providers
$6,193
$4,022
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,077
$132,759
+10%
Interest
$3,081
$2,244
-27%
Depreciation
$40,877
$26,872
-34%
Other
$1,306,840
$1,313,733
+1%
Total Expenses
$1,478,068
$1,629,998
+10%
Net income
2023
2024
Change
Net income
+$71,371
-$1,986
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,848
$1,604,640
+9%
Admin
$10,220
$25,340
+148%
Fundraising
$0
$0
-
Total Expenses
$1,478,068
$1,629,998
+10%