Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,635
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,584
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$323,044
$289,584
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100
$51
-49%
Other
$0
$0
-
Total Revenues
$323,144
$289,635
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,135
$141,065
+13%
Fees to Service Providers
$21,758
$22,219
+2%
Advertising & Promotion
$14,581
$0
-100%
Offices, Occupancy & IT
$11,242
$14,050
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,358
$112,250
-25%
Total Expenses
$323,074
$289,584
-10%
Net income
2023
2024
Change
Net income
+$70
+$51
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$288,827
$252,964
-12%
Admin
$34,247
$36,620
+7%
Fundraising
$0
$0
-
Total Expenses
$323,074
$289,584
-10%