Income Statement

Fiscal Year: 2024
Revenues in 2024
$758,289
Government Grants
95%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,118
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,598
$11,252
-43%
Government Grants
$407,663
$722,550
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$20
+54%
Other
$26,610
$24,467
-8%
Total Revenues
$453,884
$758,289
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,995
$361,553
+28%
Fees to Service Providers
$9,502
$10,589
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,595
$19,854
+1%
Interest
$1
$252
+25100%
Depreciation
$38
$0
-100%
Other
$62,549
$30,870
-51%
Total Expenses
$373,680
$423,118
+13%
Net income
2023
2024
Change
Net income
+$80,204
+$335,171
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$323,765
$384,331
+19%
Admin
$45,748
$34,680
-24%
Fundraising
$4,167
$4,107
-1%
Total Expenses
$373,680
$423,118
+13%