Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,208
Government Grants
56%
Program Services
38%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,072
Depreciation
43%
Offices, Occupancy & IT
33%
Fees to Service Providers
23%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$127,023
$140,299
+10%
Fundraising Events
$0
$0
-
Program Services
$78,135
$96,607
+24%
Membership Dues
$0
$0
-
Investments
$2,320
$4,395
+89%
Other
$13,163
$9,907
-25%
Total Revenues
$220,641
$251,208
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,665
$99,573
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,361
$139,397
-8%
Interest
$0
$0
-
Depreciation
$180,781
$181,765
+1%
Other
$0
$5,337
-
Total Expenses
$402,807
$426,072
+6%
Net income
2023
2024
Change
Net income
-$182,166
-$174,864
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$372,790
$393,732
+6%
Admin
$30,017
$32,340
+8%
Fundraising
$0
$0
-
Total Expenses
$402,807
$426,072
+6%