Income Statement

Fiscal Year: 2024
Revenues in 2024
$946,271
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$981,614
Other
54%
Salaries & Benefits
44%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$935,763
$945,666
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$646
$605
-6%
Other
$0
$0
-
Total Revenues
$936,409
$946,271
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,909
$430,211
+4%
Fees to Service Providers
$8,750
$10,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,226
$7,751
-24%
Interest
$0
$0
-
Depreciation
$7,851
$5,671
-28%
Other
$600,436
$527,981
-12%
Total Expenses
$1,039,172
$981,614
-6%
Net income
2023
2024
Change
Net income
-$102,763
-$35,343
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$744,356
$697,123
-6%
Admin
$286,965
$284,491
-1%
Fundraising
$0
$0
-
Total Expenses
$1,039,172
$981,614
-6%