Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,644,646
Government Grants
>99%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,723,527
Salaries & Benefits
75%
Offices, Occupancy & IT
19%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260
$204
-22%
Government Grants
$1,635,304
$1,637,997
+0%
Fundraising Events
$0
$0
-
Program Services
$59,496
$6,000
-90%
Membership Dues
$0
$0
-
Investments
$331
$445
+34%
Other
$0
$0
-
Total Revenues
$1,695,391
$1,644,646
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,196
$1,300,103
+4%
Fees to Service Providers
$49,895
$44,821
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,040
$320,801
+15%
Interest
$0
$0
-
Depreciation
$0
$687
-
Other
$60,263
$57,115
-5%
Total Expenses
$1,643,394
$1,723,527
+5%
Net income
2023
2024
Change
Net income
+$51,997
-$78,881
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,315
$1,216,235
-4%
Admin
$381,079
$507,292
+33%
Fundraising
$0
$0
-
Total Expenses
$1,643,394
$1,723,527
+5%