Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,223
Government Grants
52%
Program Services
43%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,704
Offices, Occupancy & IT
47%
Depreciation
27%
Fees to Service Providers
14%
Other
7%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$103,739
$98,257
-5%
Fundraising Events
$0
$0
-
Program Services
$70,662
$80,187
+13%
Membership Dues
$0
$0
-
Investments
$878
$1,613
+84%
Other
$0
$8,166
-
Total Revenues
$175,279
$188,223
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,964
$8,782
-2%
Fees to Service Providers
$20,025
$22,776
+14%
Advertising & Promotion
$104
$113
+9%
Offices, Occupancy & IT
$80,765
$78,504
-3%
Interest
$0
$0
-
Depreciation
$45,003
$45,059
+0%
Other
$4,054
$11,470
+183%
Total Expenses
$158,915
$166,704
+5%
Net income
2023
2024
Change
Net income
+$16,364
+$21,519
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$146,442
$154,933
+6%
Admin
$12,473
$11,771
-6%
Fundraising
$0
$0
-
Total Expenses
$158,915
$166,704
+5%