Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,061,182
Government Grants
78%
Program Services
18%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,115,601
Other
33%
Offices, Occupancy & IT
29%
Fees to Service Providers
25%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$768,856
$828,778
+8%
Fundraising Events
$0
$0
-
Program Services
$196,479
$194,520
-1%
Membership Dues
$0
$0
-
Investments
$24,808
$35,268
+42%
Other
$1,224
$2,616
+114%
Total Revenues
$991,367
$1,061,182
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,424
$275,401
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,419
$322,099
+23%
Interest
$0
$0
-
Depreciation
$153,685
$153,738
+0%
Other
$361,164
$364,363
+1%
Total Expenses
$1,034,692
$1,115,601
+8%
Net income
2023
2024
Change
Net income
-$43,325
-$54,419
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$873,697
$954,450
+9%
Admin
$160,995
$161,151
+0%
Fundraising
$0
$0
-
Total Expenses
$1,034,692
$1,115,601
+8%