Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,765
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,672
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Fees to Service Providers
6%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,030
$41,620
-28%
Government Grants
$252,697
$342,145
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,727
$383,765
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,567
$223,065
+44%
Fees to Service Providers
$21,471
$19,289
-10%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$61,660
$69,830
+13%
Interest
$0
$0
-
Depreciation
$3,616
$3,616
+0%
Other
$19,998
$13,797
-31%
Total Expenses
$261,312
$329,672
+26%
Net income
2023
2024
Change
Net income
+$49,415
+$54,093
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$228,503
$286,823
+26%
Admin
$32,809
$42,849
+31%
Fundraising
$0
$0
-
Total Expenses
$261,312
$329,672
+26%