Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,151
Program Services
54%
Government Grants
45%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,581
Fees to Service Providers
48%
Offices, Occupancy & IT
23%
Depreciation
22%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,134
$39,382
-2%
Fundraising Events
$0
$0
-
Program Services
$38,642
$47,014
+22%
Membership Dues
$0
$0
-
Investments
$393
$427
+9%
Other
$457
$328
-28%
Total Revenues
$79,626
$87,151
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,252
$66,596
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,093
$31,238
+11%
Interest
$0
$0
-
Depreciation
$30,625
$30,580
0%
Other
$8,583
$10,167
+18%
Total Expenses
$110,553
$138,581
+25%
Net income
2023
2024
Change
Net income
-$30,927
-$51,430
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$75,755
$71,473
-6%
Admin
$34,798
$67,108
+93%
Fundraising
$0
$0
-
Total Expenses
$110,553
$138,581
+25%