Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,643
Government Grants
68%
Program Services
29%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,312
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
17%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$165
$8,300
+4930%
Government Grants
$278,109
$188,175
-32%
Fundraising Events
$0
$0
-
Program Services
$65,890
$80,168
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$344,164
$276,643
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,165
$148,154
+8%
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$2,052
$1,888
-8%
Offices, Occupancy & IT
$50,917
$57,613
+13%
Interest
$2,964
$312
-89%
Depreciation
$23,064
$23,064
+0%
Other
$129,157
$114,281
-12%
Total Expenses
$346,519
$345,312
0%
Net income
2023
2024
Change
Net income
-$2,355
-$68,669
-2816%
Functional Expenses
Summary
2023
2024
Change
Program
$311,985
$310,780
0%
Admin
$34,534
$34,532
0%
Fundraising
$0
$0
-
Total Expenses
$346,519
$345,312
0%