Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,635
Program Services
60%
Government Grants
35%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,332
Depreciation
31%
Salaries & Benefits
21%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,119
$41,850
-1%
Fundraising Events
$0
$0
-
Program Services
$71,296
$72,081
+1%
Membership Dues
$0
$0
-
Investments
$25
$5,704
+22716%
Other
$89
$0
-100%
Total Revenues
$113,529
$119,635
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,259
$34,602
+32%
Fees to Service Providers
$20,713
$21,911
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,411
$24,903
+11%
Interest
$0
$0
-
Depreciation
$51,856
$51,856
+0%
Other
$54,086
$34,060
-37%
Total Expenses
$175,325
$167,332
-5%
Net income
2023
2024
Change
Net income
-$61,796
-$47,697
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$154,612
$154,201
0%
Admin
$20,713
$13,131
-37%
Fundraising
$0
$0
-
Total Expenses
$175,325
$167,332
-5%