Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,698
Government Grants
74%
Program Services
26%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,537
Offices, Occupancy & IT
43%
Salaries & Benefits
19%
Other
18%
Depreciation
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$99,541
$97,572
-2%
Fundraising Events
$0
$0
-
Program Services
$44,705
$34,633
-23%
Membership Dues
$0
$0
-
Investments
$355
$145
-59%
Other
$83
$348
+319%
Total Revenues
$144,684
$132,698
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,790
$37,093
+38%
Fees to Service Providers
$16,979
$14,707
-13%
Advertising & Promotion
$0
$436
-
Offices, Occupancy & IT
$84,780
$85,986
+1%
Interest
$0
$0
-
Depreciation
$24,935
$25,415
+2%
Other
$18,062
$35,900
+99%
Total Expenses
$171,546
$199,537
+16%
Net income
2023
2024
Change
Net income
-$26,862
-$66,839
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$115,857
$136,160
+18%
Admin
$55,689
$63,377
+14%
Fundraising
$0
$0
-
Total Expenses
$171,546
$199,537
+16%