Income Statement

Fiscal Year: 2024
Revenues in 2024
$870,109
Government Grants
82%
Program Services
18%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$826,035
Offices, Occupancy & IT
34%
Salaries & Benefits
21%
Depreciation
14%
Fees to Service Providers
12%
Other
10%
Interest
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$677,486
$711,073
+5%
Fundraising Events
$0
$0
-
Program Services
$153,557
$157,994
+3%
Membership Dues
$0
$0
-
Investments
$246
$296
+20%
Other
$972
$746
-23%
Total Revenues
$832,261
$870,109
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,441
$173,415
-31%
Fees to Service Providers
$93,706
$96,813
+3%
Advertising & Promotion
$1,510
$0
-100%
Offices, Occupancy & IT
$250,107
$279,475
+12%
Interest
$79,543
$77,280
-3%
Depreciation
$112,165
$115,745
+3%
Other
$1,410
$83,307
+5808%
Total Expenses
$788,882
$826,035
+5%
Net income
2023
2024
Change
Net income
+$43,379
+$44,074
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$591,380
$626,829
+6%
Admin
$197,502
$199,206
+1%
Fundraising
$0
$0
-
Total Expenses
$788,882
$826,035
+5%