Income Statement

Fiscal Year: 2024
Revenues in 2024
$593,178
Government Grants
88%
Program Services
9%
Membership Dues
2%
Contributions
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$643,970
Other
70%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,505
-
Government Grants
$621,507
$522,492
-16%
Fundraising Events
$0
$0
-
Program Services
$30,241
$51,868
+72%
Membership Dues
$14,149
$12,313
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$665,897
$593,178
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,319
$93,518
+0%
Fees to Service Providers
$8,744
$9,749
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,420
$88,838
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,411
$451,865
-1%
Total Expenses
$645,894
$643,970
0%
Net income
2023
2024
Change
Net income
+$20,003
-$50,792
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$574,322
$576,480
+0%
Admin
$71,572
$67,490
-6%
Fundraising
$0
$0
-
Total Expenses
$645,894
$643,970
0%