Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,068
Program Services
52%
Government Grants
45%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,887
Other
24%
Salaries & Benefits
22%
Depreciation
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$122,832
$125,907
+3%
Fundraising Events
$0
$0
-
Program Services
$153,133
$143,663
-6%
Membership Dues
$0
$0
-
Investments
$676
$6,217
+820%
Other
$2,564
$1,281
-50%
Total Revenues
$279,205
$277,068
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,513
$52,181
-12%
Fees to Service Providers
$40,670
$40,939
+1%
Advertising & Promotion
$359
$318
-11%
Offices, Occupancy & IT
$35,419
$36,524
+3%
Interest
$0
$0
-
Depreciation
$52,586
$51,848
-1%
Other
$76,141
$56,077
-26%
Total Expenses
$264,688
$237,887
-10%
Net income
2023
2024
Change
Net income
+$14,517
+$39,181
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$201,709
$188,386
-7%
Admin
$62,979
$49,501
-21%
Fundraising
$0
$0
-
Total Expenses
$264,688
$237,887
-10%