Income Statement

Fiscal Year: 2024
Revenues in 2024
$923,581
Program Services
85%
Government Grants
13%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,069,640
Offices, Occupancy & IT
34%
Salaries & Benefits
25%
Depreciation
24%
Other
12%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$115,892
+673%
Fundraising Events
$0
$0
-
Program Services
$704,373
$786,550
+12%
Membership Dues
$0
$0
-
Investments
$3,134
$21,106
+573%
Other
$100
$33
-67%
Total Revenues
$722,607
$923,581
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,463
$264,462
+7%
Fees to Service Providers
$19,940
$20,173
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,689
$363,660
+23%
Interest
$37,215
$35,073
-6%
Depreciation
$265,698
$260,215
-2%
Other
$139,540
$126,057
-10%
Total Expenses
$1,006,545
$1,069,640
+6%
Net income
2023
2024
Change
Net income
-$283,938
-$146,059
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$776,180
$834,241
+7%
Admin
$230,365
$235,399
+2%
Fundraising
$0
$0
-
Total Expenses
$1,006,545
$1,069,640
+6%