Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$331,747
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,906
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$304,958
$329,826
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386
$1,921
+398%
Other
$0
$0
-
Total Revenues
$305,344
$331,747
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,366
$273,158
+9%
Fees to Service Providers
$9,250
$7,250
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,858
$16,573
+5%
Interest
$0
$0
-
Depreciation
$1,539
$1,591
+3%
Other
$40,200
$25,334
-37%
Total Expenses
$318,213
$323,906
+2%
Net income
2023
2024
Change
Net income
-$12,869
+$7,841
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$318,213
$323,906
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,213
$323,906
+2%
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