Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$214,485
Government Grants
51%
Program Services
45%
Other
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,639
Other
39%
Interest
23%
Depreciation
23%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$101,167
$109,890
+9%
Fundraising Events
$0
$0
-
Program Services
$77,761
$96,325
+24%
Membership Dues
$0
$0
-
Investments
$2,011
$3,086
+53%
Other
$3,739
$5,184
+39%
Total Revenues
$184,678
$214,485
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,145
$33,330
-8%
Interest
$54,686
$53,654
-2%
Depreciation
$52,032
$52,505
+1%
Other
$73,229
$89,150
+22%
Total Expenses
$216,092
$228,639
+6%
Net income
2023
2024
Change
Net income
-$31,414
-$14,154
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$216,092
$228,639
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,092
$228,639
+6%
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