Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,893
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$579,137
Salaries & Benefits
77%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,143
-
Government Grants
$538,638
$501,750
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$538,638
$507,893
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,411
$447,197
+9%
Fees to Service Providers
$12,017
$11,475
-5%
Advertising & Promotion
$347
$525
+51%
Offices, Occupancy & IT
$106,580
$81,799
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,267
$38,141
+35%
Total Expenses
$556,622
$579,137
+4%
Net income
2023
2024
Change
Net income
-$17,984
-$71,244
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$542,672
$561,762
+4%
Admin
$13,950
$17,375
+25%
Fundraising
$0
$0
-
Total Expenses
$556,622
$579,137
+4%