Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,501,295
Government Grants
74%
Program Services
23%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,232,758
Other
54%
Salaries & Benefits
22%
Interest
10%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,341,454
$1,117,078
-17%
Fundraising Events
$0
$0
-
Program Services
$316,105
$347,649
+10%
Membership Dues
$0
$0
-
Investments
$22,656
$36,568
+61%
Other
$0
$0
-
Total Revenues
$1,680,215
$1,501,295
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,501
$267,330
+3%
Fees to Service Providers
$97,979
$103,917
+6%
Advertising & Promotion
$6,595
$4,095
-38%
Offices, Occupancy & IT
$23,826
$20,326
-15%
Interest
$138,884
$126,769
-9%
Depreciation
$39,114
$44,103
+13%
Other
$533,994
$666,218
+25%
Total Expenses
$1,099,893
$1,232,758
+12%
Net income
2023
2024
Change
Net income
+$580,322
+$268,537
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,099,893
$1,232,758
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,099,893
$1,232,758
+12%