Income Statement

Fiscal Year: 2024
Revenues in 2024
$464,375
Government Grants
55%
Contributions
43%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,836
Other
66%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,942
$201,523
+29%
Government Grants
$239,463
$257,437
+8%
Fundraising Events
$0
$0
-
Program Services
$11,500
$5,415
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,905
$464,375
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,183
$91,595
+86%
Fees to Service Providers
$30,003
$12,975
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,834
$12,666
+43%
Interest
$2,180
$448
-79%
Depreciation
$2,933
$4,355
+48%
Other
$176,197
$236,797
+34%
Total Expenses
$269,330
$358,836
+33%
Net income
2023
2024
Change
Net income
+$137,575
+$105,539
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$240,154
$319,155
+33%
Admin
$29,176
$39,681
+36%
Fundraising
$0
$0
-
Total Expenses
$269,330
$358,836
+33%