Income Statement

Fiscal Year: 2024
Revenues in 2024
$655,104
Government Grants
91%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$716,486
Salaries & Benefits
74%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,798
$52,604
+71%
Government Grants
$743,963
$596,467
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,068
$6,033
-1%
Other
$0
$0
-
Total Revenues
$780,829
$655,104
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,941
$528,111
-5%
Fees to Service Providers
$56,594
$42,783
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,316
$6,279
-1%
Interest
$382
$306
-20%
Depreciation
$5,040
$4,040
-20%
Other
$149,528
$134,967
-10%
Total Expenses
$773,801
$716,486
-7%
Net income
2023
2024
Change
Net income
+$7,028
-$61,382
-973%
Functional Expenses
Summary
2023
2024
Change
Program
$716,497
$590,850
-18%
Admin
$51,633
$119,747
+132%
Fundraising
$5,671
$5,889
+4%
Total Expenses
$773,801
$716,486
-7%