Income Statement

Fiscal Year: 2024
Revenues in 2024
$678,343
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$684,607
Other
79%
Salaries & Benefits
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$915,094
$674,371
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$3,764
+13841%
Other
$2,700
$208
-92%
Total Revenues
$917,821
$678,343
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,217
$120,259
+0%
Fees to Service Providers
$9,156
$10,134
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,382
$8,749
-7%
Interest
$0
$0
-
Depreciation
$7,332
$5,404
-26%
Other
$782,384
$540,061
-31%
Total Expenses
$928,471
$684,607
-26%
Net income
2023
2024
Change
Net income
-$10,650
-$6,264
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$860,338
$607,288
-29%
Admin
$68,133
$77,319
+13%
Fundraising
$0
$0
-
Total Expenses
$928,471
$684,607
-26%