Income Statement

Fiscal Year: 2024
Revenues in 2024
$377,501
Government Grants
48%
Program Services
25%
Other
25%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$404,260
Salaries & Benefits
56%
Other
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,311
$181,117
+191%
Fundraising Events
$0
$0
-
Program Services
$233,558
$93,790
-60%
Membership Dues
$0
$0
-
Investments
$8,987
$9,157
+2%
Other
$129,528
$93,437
-28%
Total Revenues
$434,384
$377,501
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,788
$228,151
-4%
Fees to Service Providers
$29,340
$12,037
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,873
$10,819
-9%
Interest
$0
$5,714
-
Depreciation
$0
$0
-
Other
$115,349
$147,539
+28%
Total Expenses
$394,350
$404,260
+3%
Net income
2023
2024
Change
Net income
+$40,034
-$26,759
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$79,959
$116,499
+46%
Admin
$314,391
$287,761
-8%
Fundraising
$0
$0
-
Total Expenses
$394,350
$404,260
+3%