Income Statement

Fiscal Year: 2024
Revenues in 2024
$970,043
Government Grants
96%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$782,806
Salaries & Benefits
77%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$10,500
-
Government Grants
$884,304
$929,298
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,366
$6,427
-67%
Other
$0
$23,818
-
Total Revenues
$903,670
$970,043
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,335
$604,393
+0%
Fees to Service Providers
$2,200
$2,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,655
$27,678
+22%
Interest
$18,845
$20,448
+9%
Depreciation
$57,640
$56,743
-2%
Other
$163,048
$71,244
-56%
Total Expenses
$866,723
$782,806
-10%
Net income
2023
2024
Change
Net income
+$36,947
+$187,237
+407%
Functional Expenses
Summary
2023
2024
Change
Program
$817,058
$780,506
-4%
Admin
$49,665
$2,300
-95%
Fundraising
$0
$0
-
Total Expenses
$866,723
$782,806
-10%