Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,154,582
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,111,648
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$80,920
-
Government Grants
$943,354
$1,073,662
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$943,354
$1,154,582
+22%
Expenses
2023
2024
Change
Grants
$752,725
$817,463
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,442
$222,866
+50%
Fees to Service Providers
$17,902
$29,997
+68%
Advertising & Promotion
$2,473
$6,901
+179%
Offices, Occupancy & IT
$8,414
$17,876
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,515
$16,545
-40%
Total Expenses
$957,471
$1,111,648
+16%
Net income
2023
2024
Change
Net income
-$14,117
+$42,934
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$777,053
$864,631
+11%
Admin
$180,418
$247,017
+37%
Fundraising
$0
$0
-
Total Expenses
$957,471
$1,111,648
+16%