Income Statement

Fiscal Year: 2024
Revenues in 2024
$542,946
Government Grants
80%
Other
18%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$525,534
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$386,261
$433,071
+12%
Fundraising Events
$0
$0
-
Program Services
$8,339
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,947
$12,207
+23%
Other
$87,068
$97,668
+12%
Total Revenues
$496,615
$542,946
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,648
$362,444
+5%
Fees to Service Providers
$89,949
$88,246
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,058
$33,884
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,693
$40,960
+89%
Total Expenses
$484,348
$525,534
+9%
Net income
2023
2024
Change
Net income
+$12,267
+$17,412
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$354,520
$356,038
+0%
Admin
$115,774
$155,961
+35%
Fundraising
$14,054
$13,535
-4%
Total Expenses
$484,348
$525,534
+9%