Income Statement

Fiscal Year: 2024
Revenues in 2024
$815,313
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$820,951
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
19%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,959
$113,835
-24%
Government Grants
$487,740
$701,478
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,699
$815,313
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,921
$448,439
+18%
Fees to Service Providers
$0
$8,588
-
Advertising & Promotion
$444
$156
-65%
Offices, Occupancy & IT
$4,118
$152,253
+3597%
Interest
$1,964
$904
-54%
Depreciation
$2,167
$2,167
+0%
Other
$249,085
$208,444
-16%
Total Expenses
$637,699
$820,951
+29%
Net income
2023
2024
Change
Net income
+$0
-$5,638
-
Functional Expenses
Summary
2023
2024
Change
Program
$263,997
$416,210
+58%
Admin
$373,702
$404,741
+8%
Fundraising
$0
$0
-
Total Expenses
$637,699
$820,951
+29%