Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,394
Government Grants
63%
Program Services
36%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,884
Other
44%
Offices, Occupancy & IT
23%
Depreciation
18%
Fees to Service Providers
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,282
$66,144
+32%
Fundraising Events
$0
$0
-
Program Services
$34,260
$37,496
+9%
Membership Dues
$0
$0
-
Investments
$714
$699
-2%
Other
$943
$1,055
+12%
Total Revenues
$86,199
$105,394
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,511
$18,157
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,585
$27,490
-4%
Interest
$4,780
$55
-99%
Depreciation
$19,854
$21,335
+7%
Other
$46,448
$52,847
+14%
Total Expenses
$107,178
$119,884
+12%
Net income
2023
2024
Change
Net income
-$20,979
-$14,490
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$92,847
$103,973
+12%
Admin
$14,331
$15,911
+11%
Fundraising
$0
$0
-
Total Expenses
$107,178
$119,884
+12%