Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,965
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,987
Salaries & Benefits
87%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$196,433
$214,965
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,433
$214,965
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,582
$186,505
+7%
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,911
$20,200
+27%
Interest
$0
$0
-
Depreciation
$87
$173
+99%
Other
$4,553
$6,434
+41%
Total Expenses
$194,808
$213,987
+10%
Net income
2023
2024
Change
Net income
+$1,625
+$978
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$109,353
$121,661
+11%
Admin
$85,455
$92,326
+8%
Fundraising
$0
$0
-
Total Expenses
$194,808
$213,987
+10%