Income Statement

Fiscal Year: 2024
Revenues in 2024
$604,244
Government Grants
66%
Program Services
33%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,583
Offices, Occupancy & IT
44%
Depreciation
28%
Fees to Service Providers
23%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$399,028
$401,678
+1%
Fundraising Events
$0
$0
-
Program Services
$180,052
$202,391
+12%
Membership Dues
$0
$0
-
Investments
$161
$132
-18%
Other
$97
$43
-56%
Total Revenues
$579,338
$604,244
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,064
$102,581
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,211
$200,330
-8%
Interest
$0
$0
-
Depreciation
$123,589
$128,025
+4%
Other
$43,646
$24,647
-44%
Total Expenses
$481,510
$455,583
-5%
Net income
2023
2024
Change
Net income
+$97,828
+$148,661
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$444,300
$435,895
-2%
Admin
$37,210
$19,688
-47%
Fundraising
$0
$0
-
Total Expenses
$481,510
$455,583
-5%