Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,605
Government Grants
58%
Program Services
42%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,381
Other
63%
Salaries & Benefits
35%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$202,491
$143,567
-29%
Fundraising Events
$0
$0
-
Program Services
$121,710
$102,030
-16%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$1,409
$0
-100%
Total Revenues
$325,618
$245,605
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,051
$91,892
+13%
Fees to Service Providers
$2,111
$1,550
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,783
$3,145
+13%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$221,524
$162,792
-27%
Total Expenses
$307,469
$259,381
-16%
Net income
2023
2024
Change
Net income
+$18,149
-$13,776
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$281,330
$231,247
-18%
Admin
$26,139
$28,134
+8%
Fundraising
$0
$0
-
Total Expenses
$307,469
$259,381
-16%