Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,658
Program Services
49%
Government Grants
47%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,148
Offices, Occupancy & IT
43%
Depreciation
29%
Other
17%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$34,696
$29,810
-14%
Fundraising Events
$0
$0
-
Program Services
$26,360
$31,212
+18%
Membership Dues
$0
$0
-
Investments
$127
$136
+7%
Other
$0
$0
-
Total Revenues
$61,183
$63,658
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,737
$9,523
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,801
$38,552
+39%
Interest
$0
$0
-
Depreciation
$26,432
$25,978
-2%
Other
$6,993
$15,095
+116%
Total Expenses
$71,963
$89,148
+24%
Net income
2023
2024
Change
Net income
-$10,780
-$25,490
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$55,849
$73,255
+31%
Admin
$16,114
$15,893
-1%
Fundraising
$0
$0
-
Total Expenses
$71,963
$89,148
+24%