Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,021,398
Government Grants
67%
Program Services
33%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$795,120
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$677,823
$682,023
+1%
Fundraising Events
$0
$0
-
Program Services
$77,926
$339,375
+336%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$755,749
$1,021,398
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,462
$533,118
+8%
Fees to Service Providers
$12,861
$13,327
+4%
Advertising & Promotion
$6,961
$4,148
-40%
Offices, Occupancy & IT
$61,789
$94,822
+53%
Interest
$0
$0
-
Depreciation
$2,948
$2,106
-29%
Other
$135,603
$147,599
+9%
Total Expenses
$715,624
$795,120
+11%
Net income
2023
2024
Change
Net income
+$40,125
+$226,278
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$715,624
$795,120
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$715,624
$795,120
+11%