Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,077
Government Grants
55%
Program Services
43%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$422,812
Other
52%
Offices, Occupancy & IT
19%
Fees to Service Providers
15%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$239,936
$208,157
-13%
Fundraising Events
$0
$0
-
Program Services
$164,470
$162,280
-1%
Membership Dues
$0
$0
-
Investments
$721
$754
+5%
Other
$12,077
$9,886
-18%
Total Revenues
$417,204
$381,077
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,259
$63,631
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,887
$78,655
-12%
Interest
$0
$0
-
Depreciation
$59,660
$60,643
+2%
Other
$199,774
$219,883
+10%
Total Expenses
$409,580
$422,812
+3%
Net income
2023
2024
Change
Net income
+$7,624
-$41,735
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$339,747
$352,660
+4%
Admin
$69,833
$70,152
+0%
Fundraising
$0
$0
-
Total Expenses
$409,580
$422,812
+3%