Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,831
Government Grants
68%
Program Services
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,027
Other
56%
Depreciation
23%
Interest
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$284,504
$213,943
-25%
Fundraising Events
$0
$0
-
Program Services
$95,247
$101,813
+7%
Membership Dues
$0
$0
-
Investments
$60
$75
+25%
Other
$23,732
$0
-100%
Total Revenues
$403,543
$315,831
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,086
$18,689
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,650
$4,622
-18%
Interest
$52,487
$52,372
0%
Depreciation
$79,546
$79,546
+0%
Other
$126,896
$195,798
+54%
Total Expenses
$282,665
$351,027
+24%
Net income
2023
2024
Change
Net income
+$120,878
-$35,196
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$242,849
$311,636
+28%
Admin
$39,816
$39,391
-1%
Fundraising
$0
$0
-
Total Expenses
$282,665
$351,027
+24%