Income Statement

Fiscal Year: 2024
Revenues in 2024
$549,093
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,480
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,901
-
Government Grants
$562,721
$544,612
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$392
$231
-41%
Other
$0
$349
-
Total Revenues
$563,113
$549,093
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,713
$581,635
+56%
Fees to Service Providers
$41,093
$12,725
-69%
Advertising & Promotion
$1,350
$218
-84%
Offices, Occupancy & IT
$63,732
$54,459
-15%
Interest
$0
$0
-
Depreciation
$4,789
$1,967
-59%
Other
$32,710
$36,476
+12%
Total Expenses
$517,387
$687,480
+33%
Net income
2023
2024
Change
Net income
+$45,726
-$138,387
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$482,603
$639,177
+32%
Admin
$34,784
$48,303
+39%
Fundraising
$0
$0
-
Total Expenses
$517,387
$687,480
+33%