Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,464
Program Services
64%
Government Grants
31%
Investments
3%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,846
Offices, Occupancy & IT
36%
Other
25%
Depreciation
25%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,761
$30,724
-25%
Fundraising Events
$0
$0
-
Program Services
$53,873
$64,161
+19%
Membership Dues
$0
$0
-
Investments
$690
$2,808
+307%
Other
$0
$2,771
-
Total Revenues
$95,324
$100,464
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,370
$15,218
-7%
Advertising & Promotion
$57
$398
+598%
Offices, Occupancy & IT
$50,707
$41,228
-19%
Interest
$0
$0
-
Depreciation
$28,459
$28,476
+0%
Other
$32,622
$28,526
-13%
Total Expenses
$128,215
$113,846
-11%
Net income
2023
2024
Change
Net income
-$32,891
-$13,382
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$110,240
$98,589
-11%
Admin
$17,975
$15,257
-15%
Fundraising
$0
$0
-
Total Expenses
$128,215
$113,846
-11%