Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,063
Government Grants
63%
Other
17%
Program Services
13%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,106
Other
45%
Depreciation
44%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$8,145
$8,930
+10%
Government Grants
$81,298
$82,200
+1%
Fundraising Events
$0
$0
-
Program Services
$21,002
$17,389
-17%
Membership Dues
$0
$0
-
Investments
$0
$288
-
Other
$20,132
$22,256
+11%
Total Revenues
$130,577
$131,063
+0%
Expenses
2023
2024
Change
Grants
$764
$610
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,278
$3,477
-34%
Advertising & Promotion
$348
$385
+11%
Offices, Occupancy & IT
$10,809
$10,390
-4%
Interest
$873
$39
-96%
Depreciation
$49,616
$58,001
+17%
Other
$32,951
$60,204
+83%
Total Expenses
$100,639
$133,106
+32%
Net income
2023
2024
Change
Net income
+$29,938
-$2,043
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$87,575
$119,850
+37%
Admin
$13,064
$13,256
+1%
Fundraising
$0
$0
-
Total Expenses
$100,639
$133,106
+32%