Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,235
Government Grants
78%
Program Services
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,870
Offices, Occupancy & IT
41%
Depreciation
24%
Fees to Service Providers
22%
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
$225,175
$222,894
-1%
Fundraising Events
$0
$0
-
Program Services
$60,089
$64,225
+7%
Membership Dues
$0
$0
-
Investments
$108
$116
+7%
Other
$0
$0
-
Total Revenues
$285,372
$287,235
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,741
$50,066
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,703
$92,282
-8%
Interest
$0
$0
-
Depreciation
$54,120
$54,972
+2%
Other
$74,088
$28,550
-61%
Total Expenses
$270,652
$225,870
-17%
Net income
2023
2024
Change
Net income
+$14,720
+$61,365
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$246,503
$199,831
-19%
Admin
$24,149
$26,039
+8%
Fundraising
$0
$0
-
Total Expenses
$270,652
$225,870
-17%