Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,767,533
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,409,934
Salaries & Benefits
65%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,313,520
$1,767,119
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$835
$414
-50%
Other
$20,059
$0
-100%
Total Revenues
$1,334,414
$1,767,533
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,208
$921,568
+16%
Fees to Service Providers
$6,200
$12,638
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,237
$25,689
+129%
Interest
$29,262
$24,692
-16%
Depreciation
$114,008
$159,819
+40%
Other
$308,178
$265,528
-14%
Total Expenses
$1,261,093
$1,409,934
+12%
Net income
2023
2024
Change
Net income
+$73,321
+$357,599
+388%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,093
$1,397,525
+11%
Admin
$0
$12,409
-
Fundraising
$0
$0
-
Total Expenses
$1,261,093
$1,409,934
+12%