Income Statement

Fiscal Year: 2024
Revenues in 2024
$542,826
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$452,921
Salaries & Benefits
58%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
6%
Benefits to Members
2%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$563,553
$542,826
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,553
$542,826
-4%
Expenses
2023
2024
Change
Grants
$60,884
$0
-100%
Benefits to Members
$8,811
$8,114
-8%
Salaries & Benefits
$221,951
$260,613
+17%
Fees to Service Providers
$3,119
$3,150
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,353
$27,418
+17%
Interest
$0
$0
-
Depreciation
$27,857
$28,845
+4%
Other
$66,913
$124,781
+86%
Total Expenses
$412,888
$452,921
+10%
Net income
2023
2024
Change
Net income
+$150,665
+$89,905
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$92,181
$94,550
+3%
Admin
$320,707
$358,371
+12%
Fundraising
$0
$0
-
Total Expenses
$412,888
$452,921
+10%