Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,860
Government Grants
97%
Contributions
2%
Other
<1%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$534,617
Salaries & Benefits
57%
Other
40%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,534
-
Government Grants
$507,931
$645,282
+27%
Fundraising Events
$0
$0
-
Program Services
$458
$1,184
+159%
Membership Dues
$2,111
$2,368
+12%
Investments
$16
$13
-19%
Other
$19,310
$2,479
-87%
Total Revenues
$529,826
$661,860
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,063
$304,373
+1%
Fees to Service Providers
$11,900
$12,100
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,789
$3,028
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,737
$215,116
0%
Total Expenses
$533,489
$534,617
+0%
Net income
2023
2024
Change
Net income
-$3,663
+$127,243
-3574%
Functional Expenses
Summary
2023
2024
Change
Program
$458,302
$461,124
+1%
Admin
$75,187
$73,493
-2%
Fundraising
$0
$0
-
Total Expenses
$533,489
$534,617
+0%