Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,327
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$942,949
Salaries & Benefits
70%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,097
$5,435
-66%
Government Grants
$926,992
$926,992
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,191
$900
-24%
Other
$1,715
$0
-100%
Total Revenues
$945,995
$933,327
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,307
$655,859
+6%
Fees to Service Providers
$155,288
$152,203
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,912
$104,835
-6%
Interest
$0
$0
-
Depreciation
$3,282
$4,112
+25%
Other
$27,720
$25,940
-6%
Total Expenses
$917,509
$942,949
+3%
Net income
2023
2024
Change
Net income
+$28,486
-$9,622
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$756,699
$786,783
+4%
Admin
$160,013
$156,094
-2%
Fundraising
$797
$72
-91%
Total Expenses
$917,509
$942,949
+3%