Income Statement

Fiscal Year: 2024
Revenues in 2024
$463,715
Government Grants
46%
Program Services
41%
Contributions
10%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,712
Offices, Occupancy & IT
36%
Salaries & Benefits
29%
Depreciation
20%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$45,000
-
Government Grants
$244,175
$211,611
-13%
Fundraising Events
$0
$0
-
Program Services
$197,629
$191,106
-3%
Membership Dues
$0
$0
-
Investments
$11,288
$15,998
+42%
Other
$0
$0
-
Total Revenues
$453,092
$463,715
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,214
$135,007
+2%
Fees to Service Providers
$39,726
$42,085
+6%
Advertising & Promotion
$1,078
$1,076
0%
Offices, Occupancy & IT
$161,848
$168,969
+4%
Interest
$0
$0
-
Depreciation
$98,041
$95,144
-3%
Other
$21,245
$24,431
+15%
Total Expenses
$454,152
$466,712
+3%
Net income
2023
2024
Change
Net income
-$1,060
-$2,997
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$407,034
$417,235
+3%
Admin
$47,118
$49,477
+5%
Fundraising
$0
$0
-
Total Expenses
$454,152
$466,712
+3%