Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,791
Program Services
71%
Government Grants
29%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,511
Other
46%
Depreciation
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$84,821
$81,303
-4%
Fundraising Events
$0
$0
-
Program Services
$186,154
$198,250
+6%
Membership Dues
$0
$0
-
Investments
$6
$238
+3867%
Other
$0
$0
-
Total Revenues
$270,981
$279,791
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,336
$72,731
-8%
Advertising & Promotion
$150
$110
-27%
Offices, Occupancy & IT
$5,487
$7,119
+30%
Interest
$0
$0
-
Depreciation
$89,008
$92,231
+4%
Other
$134,954
$144,320
+7%
Total Expenses
$308,935
$316,511
+2%
Net income
2023
2024
Change
Net income
-$37,954
-$36,720
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$255,399
$316,511
+24%
Admin
$53,536
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$308,935
$316,511
+2%