Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,578
Government Grants
60%
Program Services
40%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$335,174
Other
55%
Offices, Occupancy & IT
23%
Salaries & Benefits
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$148,525
$154,501
+4%
Fundraising Events
$0
$0
-
Program Services
$96,475
$103,352
+7%
Membership Dues
$0
$0
-
Investments
$187
$140
-25%
Other
$423
$585
+38%
Total Revenues
$245,610
$258,578
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,026
$39,656
+1857%
Fees to Service Providers
$31,177
$33,152
+6%
Advertising & Promotion
$1,045
$560
-46%
Offices, Occupancy & IT
$73,726
$76,544
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,076
$185,262
+17%
Total Expenses
$266,050
$335,174
+26%
Net income
2023
2024
Change
Net income
-$20,440
-$76,596
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$121,929
$184,327
+51%
Admin
$144,121
$150,847
+5%
Fundraising
$0
$0
-
Total Expenses
$266,050
$335,174
+26%