Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,725
Government Grants
53%
Program Services
41%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,727
Other
30%
Depreciation
27%
Fees to Service Providers
22%
Offices, Occupancy & IT
19%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$60,938
$52,260
-14%
Fundraising Events
$0
$0
-
Program Services
$38,062
$39,740
+4%
Membership Dues
$0
$0
-
Investments
$632
$640
+1%
Other
$1,072
$5,085
+374%
Total Revenues
$100,704
$97,725
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,677
$37,362
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,793
$32,580
+2%
Interest
$3,000
$3,000
+0%
Depreciation
$44,220
$45,418
+3%
Other
$43,883
$50,367
+15%
Total Expenses
$162,573
$168,727
+4%
Net income
2023
2024
Change
Net income
-$61,869
-$71,002
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$118,659
$131,365
+11%
Admin
$43,914
$37,362
-15%
Fundraising
$0
$0
-
Total Expenses
$162,573
$168,727
+4%