Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,215
Government Grants
48%
Program Services
47%
Investments
3%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,933
Other
50%
Offices, Occupancy & IT
16%
Salaries & Benefits
14%
Depreciation
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$173,014
$162,350
-6%
Fundraising Events
$0
$0
-
Program Services
$161,064
$160,023
-1%
Membership Dues
$0
$0
-
Investments
$9,025
$10,134
+12%
Other
$2,236
$8,708
+289%
Total Revenues
$345,339
$341,215
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,264
$50,512
-3%
Fees to Service Providers
$32,104
$32,615
+2%
Advertising & Promotion
$253
$480
+90%
Offices, Occupancy & IT
$56,060
$56,269
+0%
Interest
$0
$0
-
Depreciation
$41,267
$39,264
-5%
Other
$113,152
$177,793
+57%
Total Expenses
$295,100
$356,933
+21%
Net income
2023
2024
Change
Net income
+$50,239
-$15,718
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$107,123
$165,802
+55%
Admin
$187,977
$191,131
+2%
Fundraising
$0
$0
-
Total Expenses
$295,100
$356,933
+21%