Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,195,662
Government Grants
80%
Other
20%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$640,242
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$316,726
$958,207
+203%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$314,678
$237,455
-25%
Total Revenues
$631,404
$1,195,662
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,160
$450,002
+3%
Fees to Service Providers
$37,186
$33,288
-10%
Advertising & Promotion
$19,305
$16,167
-16%
Offices, Occupancy & IT
$54,055
$55,368
+2%
Interest
$0
$0
-
Depreciation
$7,440
$7,307
-2%
Other
$46,309
$78,110
+69%
Total Expenses
$599,455
$640,242
+7%
Net income
2023
2024
Change
Net income
+$31,949
+$555,420
+1638%
Functional Expenses
Summary
2023
2024
Change
Program
$502,061
$538,492
+7%
Admin
$97,394
$101,750
+4%
Fundraising
$0
$0
-
Total Expenses
$599,455
$640,242
+7%