Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,298,884
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,291,001
Salaries & Benefits
44%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,900
$0
-100%
Government Grants
$1,197,899
$1,292,123
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$6,761
-
Membership Dues
$0
$0
-
Investments
$2,897
$0
-100%
Other
$0
$0
-
Total Revenues
$1,203,696
$1,298,884
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,557
$573,081
+2%
Fees to Service Providers
$404,355
$427,288
+6%
Advertising & Promotion
$31,423
$34,351
+9%
Offices, Occupancy & IT
$59,326
$58,543
-1%
Interest
$0
$0
-
Depreciation
$676
$677
+0%
Other
$179,321
$197,061
+10%
Total Expenses
$1,234,658
$1,291,001
+5%
Net income
2023
2024
Change
Net income
-$30,962
+$7,883
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,946
$1,228,328
+4%
Admin
$53,712
$62,673
+17%
Fundraising
$0
$0
-
Total Expenses
$1,234,658
$1,291,001
+5%