Income Statement

Fiscal Year: 2024
Revenues in 2024
$811,458
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$812,295
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,523
$246,935
+250%
Government Grants
$497,994
$564,332
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$650
$191
-71%
Other
$0
$0
-
Total Revenues
$569,167
$811,458
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,082
$607,775
-5%
Fees to Service Providers
$7,557
$5,237
-31%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$66,969
$95,672
+43%
Interest
$3,119
$4,714
+51%
Depreciation
$4,858
$0
-100%
Other
$41,398
$98,897
+139%
Total Expenses
$764,013
$812,295
+6%
Net income
2023
2024
Change
Net income
-$194,846
-$837
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$533,555
$532,272
0%
Admin
$217,658
$267,135
+23%
Fundraising
$12,800
$12,888
+1%
Total Expenses
$764,013
$812,295
+6%