Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,210
Government Grants
67%
Program Services
28%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,403
Salaries & Benefits
34%
Offices, Occupancy & IT
22%
Depreciation
21%
Other
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$201,420
$217,976
+8%
Fundraising Events
$0
$0
-
Program Services
$83,839
$89,437
+7%
Membership Dues
$0
$0
-
Investments
$28
$30
+7%
Other
$14,917
$15,767
+6%
Total Revenues
$300,204
$323,210
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,497
$146,527
+16%
Fees to Service Providers
$28,031
$26,395
-6%
Advertising & Promotion
$267
$55
-79%
Offices, Occupancy & IT
$91,935
$93,276
+1%
Interest
$0
$0
-
Depreciation
$89,566
$90,717
+1%
Other
$65,021
$69,433
+7%
Total Expenses
$401,317
$426,403
+6%
Net income
2023
2024
Change
Net income
-$101,113
-$103,193
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$282,760
$310,270
+10%
Admin
$118,557
$116,133
-2%
Fundraising
$0
$0
-
Total Expenses
$401,317
$426,403
+6%