Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,216,745
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,234,720
Other
68%
Salaries & Benefits
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,500
$70,000
-57%
Government Grants
$1,057,966
$1,145,480
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,268
$1,265
0%
Other
$0
$0
-
Total Revenues
$1,221,734
$1,216,745
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,663
$336,683
+5%
Fees to Service Providers
$29,726
$31,931
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,051
$28,310
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$932,313
$837,796
-10%
Total Expenses
$1,312,753
$1,234,720
-6%
Net income
2023
2024
Change
Net income
-$91,019
-$17,975
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,906
$1,183,068
-6%
Admin
$52,847
$51,652
-2%
Fundraising
$0
$0
-
Total Expenses
$1,312,753
$1,234,720
-6%