Income Statement

Fiscal Year: 2024
Revenues in 2024
$311,538
Government Grants
91%
Other
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,559
Other
44%
Depreciation
30%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,927
$8,934
-47%
Government Grants
$284,803
$283,888
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$971
+5612%
Other
$10,922
$17,745
+62%
Total Revenues
$312,669
$311,538
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,728
$56,435
+7%
Fees to Service Providers
$7,835
$4,472
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,789
$31,042
-42%
Interest
$0
$2,482
-
Depreciation
$91,405
$111,410
+22%
Other
$112,956
$163,718
+45%
Total Expenses
$318,713
$369,559
+16%
Net income
2023
2024
Change
Net income
-$6,044
-$58,021
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$304,622
$354,661
+16%
Admin
$14,091
$14,898
+6%
Fundraising
$0
$0
-
Total Expenses
$318,713
$369,559
+16%