Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,768
Government Grants
82%
Other
13%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,147
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Other
19%
Depreciation
10%
Interest
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$128,404
$129,966
+1%
Fundraising Events
$0
$0
-
Program Services
$4,672
$5,844
+25%
Membership Dues
$0
$0
-
Investments
$784
$989
+26%
Other
$21,533
$20,969
-3%
Total Revenues
$155,393
$157,768
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,532
$64,618
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,936
$28,063
+76%
Interest
$5,536
$9,274
+68%
Depreciation
$6,567
$15,024
+129%
Other
$27,159
$27,168
+0%
Total Expenses
$117,730
$144,147
+22%
Net income
2023
2024
Change
Net income
+$37,663
+$13,621
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$112,758
$140,122
+24%
Admin
$4,972
$4,025
-19%
Fundraising
$0
$0
-
Total Expenses
$117,730
$144,147
+22%