Income Statement

Fiscal Year: 2024
Revenues in 2024
$536,183
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$516,394
Salaries & Benefits
65%
Other
34%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,596
$0
-100%
Government Grants
$446,245
$536,183
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$567,841
$536,183
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,902
$333,128
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$7,397
$6,487
-12%
Interest
$0
$0
-
Depreciation
$5,471
$0
-100%
Other
$166,399
$176,129
+6%
Total Expenses
$464,169
$516,394
+11%
Net income
2023
2024
Change
Net income
+$103,672
+$19,789
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$460,976
$517,793
+12%
Admin
$3,453
$4,072
+18%
Fundraising
$0
$0
-
Total Expenses
$464,169
$516,394
+11%