Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,478,417
Government Grants
79%
Program Services
20%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,408,733
Other
37%
Interest
33%
Salaries & Benefits
10%
Depreciation
9%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,509,562
$2,752,399
+10%
Fundraising Events
$0
$0
-
Program Services
$637,763
$687,572
+8%
Membership Dues
$0
$0
-
Investments
$18,959
$38,446
+103%
Other
$21,668
$0
-100%
Total Revenues
$3,187,952
$3,478,417
+9%
Expenses
2023
2024
Change
Grants
$120,675
$130,942
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,348
$325,809
-3%
Fees to Service Providers
$156,064
$170,649
+9%
Advertising & Promotion
$232
$283
+22%
Offices, Occupancy & IT
$47,584
$48,535
+2%
Interest
$1,148,678
$1,136,364
-1%
Depreciation
$322,049
$318,125
-1%
Other
$1,178,052
$1,278,026
+8%
Total Expenses
$3,310,682
$3,408,733
+3%
Net income
2023
2024
Change
Net income
-$122,730
+$69,684
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,274,712
$3,372,253
+3%
Admin
$35,970
$36,480
+1%
Fundraising
$0
$0
-
Total Expenses
$3,310,682
$3,408,733
+3%