Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,788
Program Services
77%
Government Grants
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,707
Depreciation
46%
Other
17%
Offices, Occupancy & IT
14%
Salaries & Benefits
12%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,152
$21,212
-8%
Fundraising Events
$0
$0
-
Program Services
$66,765
$69,552
+4%
Membership Dues
$0
$0
-
Investments
$33
$24
-27%
Other
$0
$0
-
Total Revenues
$89,950
$90,788
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,748
$19,233
+15%
Fees to Service Providers
$16,580
$15,935
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,528
-
Interest
$0
$0
-
Depreciation
$69,362
$71,196
+3%
Other
$42,282
$26,815
-37%
Total Expenses
$144,972
$154,707
+7%
Net income
2023
2024
Change
Net income
-$55,022
-$63,919
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$119,046
$133,662
+12%
Admin
$25,926
$21,045
-19%
Fundraising
$0
$0
-
Total Expenses
$144,972
$154,707
+7%