Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,892
Government Grants
88%
Program Services
12%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,707
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$844
-
Government Grants
$387,502
$419,418
+8%
Fundraising Events
$0
$0
-
Program Services
$57,936
$57,630
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$445,438
$477,892
+7%
Expenses
2023
2024
Change
Grants
$11,497
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,689
$292,202
+5%
Fees to Service Providers
$1,309
$33,032
+2423%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,907
$80,772
+12%
Interest
$0
$0
-
Depreciation
$7,818
$7,247
-7%
Other
$56,548
$46,454
-18%
Total Expenses
$427,768
$459,707
+7%
Net income
2023
2024
Change
Net income
+$17,670
+$18,185
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$387,666
$427,907
+10%
Admin
$40,102
$31,800
-21%
Fundraising
$0
$0
-
Total Expenses
$427,768
$459,707
+7%