Income Statement

Fiscal Year: 2024
Revenues in 2024
$907,262
Government Grants
70%
Program Services
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$894,253
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$609,935
$635,445
+4%
Fundraising Events
$0
$0
-
Program Services
$256,128
$271,805
+6%
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$0
$0
-
Total Revenues
$866,075
$907,262
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,469
$208,109
+17%
Fees to Service Providers
$2,835
$8,125
+187%
Advertising & Promotion
$677
$255
-62%
Offices, Occupancy & IT
$23,300
$20,801
-11%
Interest
$5,634
$5,442
-3%
Depreciation
$0
$0
-
Other
$627,154
$651,521
+4%
Total Expenses
$837,069
$894,253
+7%
Net income
2023
2024
Change
Net income
+$29,006
+$13,009
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$757,985
$805,625
+6%
Admin
$79,084
$88,628
+12%
Fundraising
$0
$0
-
Total Expenses
$837,069
$894,253
+7%