Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,269,632
Government Grants
58%
Program Services
38%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,983,337
Other
47%
Interest
28%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$652,989
$738,842
+13%
Fundraising Events
$0
$0
-
Program Services
$479,734
$484,901
+1%
Membership Dues
$0
$0
-
Investments
$15,829
$27,465
+74%
Other
$18,236
$18,424
+1%
Total Revenues
$1,166,788
$1,269,632
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,902
$112,204
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,850
$164,733
+16%
Interest
$516,874
$558,017
+8%
Depreciation
$329,189
$225,287
-32%
Other
$817,570
$923,096
+13%
Total Expenses
$1,910,385
$1,983,337
+4%
Net income
2023
2024
Change
Net income
-$743,597
-$713,705
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,306
$1,264,715
+2%
Admin
$667,079
$718,622
+8%
Fundraising
$0
$0
-
Total Expenses
$1,910,385
$1,983,337
+4%