Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,075,349
Other
58%
Government Grants
42%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,085,881
Fees to Service Providers
61%
Other
21%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150
$40
-73%
Government Grants
$559,722
$448,363
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,463
$2,489
+70%
Other
$463,335
$624,457
+35%
Total Revenues
$1,024,670
$1,075,349
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,690
$89,581
-88%
Fees to Service Providers
$39,486
$666,000
+1587%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$128,733
$103,239
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,102
$227,061
+149%
Total Expenses
$1,023,056
$1,085,881
+6%
Net income
2023
2024
Change
Net income
+$1,614
-$10,532
-753%
Functional Expenses
Summary
2023
2024
Change
Program
$732,416
$732,832
+0%
Admin
$290,640
$353,049
+21%
Fundraising
$0
$0
-
Total Expenses
$1,023,056
$1,085,881
+6%