Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,010,410
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,989,818
Salaries & Benefits
80%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,916,923
$2,998,822
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,334
$11,588
+396%
Other
$0
$0
-
Total Revenues
$2,919,257
$3,010,410
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,312
$2,396,866
+7%
Fees to Service Providers
$22,272
$21,980
-1%
Advertising & Promotion
$19,277
$1,931
-90%
Offices, Occupancy & IT
$52,123
$54,778
+5%
Interest
$0
$0
-
Depreciation
$2,202
$22,790
+935%
Other
$570,689
$491,473
-14%
Total Expenses
$2,914,875
$2,989,818
+3%
Net income
2023
2024
Change
Net income
+$4,382
+$20,592
+370%
Functional Expenses
Summary
2023
2024
Change
Program
$2,673,450
$2,744,911
+3%
Admin
$241,425
$244,907
+1%
Fundraising
$0
$0
-
Total Expenses
$2,914,875
$2,989,818
+3%