Income Statement

Fiscal Year: 2024
Revenues in 2024
$611,906
Government Grants
50%
Program Services
49%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$580,938
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Other
12%
Interest
7%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$249,367
$308,684
+24%
Fundraising Events
$0
$0
-
Program Services
$266,098
$302,295
+14%
Membership Dues
$0
$0
-
Investments
$847
$927
+9%
Other
$0
$0
-
Total Revenues
$516,312
$611,906
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,374
$352,461
+4%
Fees to Service Providers
$9,375
$8,750
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,226
$75,162
-16%
Interest
$40,937
$39,561
-3%
Depreciation
$35,200
$35,005
-1%
Other
$70,491
$69,999
-1%
Total Expenses
$585,603
$580,938
-1%
Net income
2023
2024
Change
Net income
-$69,291
+$30,968
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$492,964
$487,070
-1%
Admin
$92,639
$93,868
+1%
Fundraising
$0
$0
-
Total Expenses
$585,603
$580,938
-1%