Income Statement

Fiscal Year: 2024
Revenues in 2024
$331,947
Government Grants
74%
Program Services
19%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,497
Other
52%
Salaries & Benefits
37%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,637
$20,804
+1%
Government Grants
$253,333
$246,567
-3%
Fundraising Events
$0
$0
-
Program Services
$57,580
$63,522
+10%
Membership Dues
$0
$0
-
Investments
$6,620
$1,054
-84%
Other
$0
$0
-
Total Revenues
$338,170
$331,947
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,392
$126,845
+8%
Fees to Service Providers
$11,800
$9,655
-18%
Advertising & Promotion
$0
$563
-
Offices, Occupancy & IT
$1,236
$1,626
+32%
Interest
$0
$0
-
Depreciation
$30,593
$27,694
-9%
Other
$158,798
$178,114
+12%
Total Expenses
$319,819
$344,497
+8%
Net income
2023
2024
Change
Net income
+$18,351
-$12,550
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$233,315
$257,553
+10%
Admin
$86,504
$86,944
+1%
Fundraising
$0
$0
-
Total Expenses
$319,819
$344,497
+8%