Income Statement

Fiscal Year: 2024
Revenues in 2024
$543,855
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,645
Salaries & Benefits
64%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,155
$25,776
-67%
Government Grants
$593,315
$517,833
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$513
$246
-52%
Other
$0
$0
-
Total Revenues
$671,983
$543,855
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,588
$334,659
-13%
Fees to Service Providers
$25,829
$30,291
+17%
Advertising & Promotion
$2,138
$1,962
-8%
Offices, Occupancy & IT
$25,169
$21,297
-15%
Interest
$0
$0
-
Depreciation
$1,465
$4,337
+196%
Other
$107,644
$131,099
+22%
Total Expenses
$547,833
$523,645
-4%
Net income
2023
2024
Change
Net income
+$124,150
+$20,210
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$491,731
$446,459
-9%
Admin
$56,102
$77,186
+38%
Fundraising
$0
$0
-
Total Expenses
$547,833
$523,645
-4%