Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,663
Government Grants
64%
Program Services
32%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,691
Fees to Service Providers
53%
Depreciation
17%
Offices, Occupancy & IT
17%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$113,274
$101,636
-10%
Fundraising Events
$0
$0
-
Program Services
$49,978
$50,378
+1%
Membership Dues
$0
$0
-
Investments
$112
$128
+14%
Other
$5,645
$6,521
+16%
Total Revenues
$169,009
$158,663
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,976
$111,862
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,249
$36,048
+2%
Interest
$0
$0
-
Depreciation
$36,667
$36,917
+1%
Other
$26,221
$27,864
+6%
Total Expenses
$189,113
$212,691
+12%
Net income
2023
2024
Change
Net income
-$20,104
-$54,028
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$144,765
$166,742
+15%
Admin
$44,348
$45,949
+4%
Fundraising
$0
$0
-
Total Expenses
$189,113
$212,691
+12%