Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,218,502
Government Grants
85%
Program Services
14%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,210,192
Other
42%
Salaries & Benefits
28%
Depreciation
9%
Interest
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,011,482
$1,039,021
+3%
Fundraising Events
$0
$0
-
Program Services
$188,801
$176,516
-7%
Membership Dues
$0
$0
-
Investments
$1,954
$2,364
+21%
Other
$1,554
$601
-61%
Total Revenues
$1,203,791
$1,218,502
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,256
$341,620
+3%
Fees to Service Providers
$69,075
$70,074
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,833
$78,511
+38%
Interest
$106,959
$104,582
-2%
Depreciation
$161,556
$106,001
-34%
Other
$456,550
$509,404
+12%
Total Expenses
$1,183,229
$1,210,192
+2%
Net income
2023
2024
Change
Net income
+$20,562
+$8,310
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,981
$1,071,346
+1%
Admin
$118,248
$138,846
+17%
Fundraising
$0
$0
-
Total Expenses
$1,183,229
$1,210,192
+2%