Income Statement

Fiscal Year: 2024
Revenues in 2024
$570,700
Government Grants
50%
Program Services
45%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$643,655
Fees to Service Providers
38%
Offices, Occupancy & IT
31%
Depreciation
19%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$274,388
$285,883
+4%
Fundraising Events
$0
$0
-
Program Services
$250,381
$258,368
+3%
Membership Dues
$0
$0
-
Investments
$7,884
$22,459
+185%
Other
$3,825
$3,990
+4%
Total Revenues
$536,478
$570,700
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,751
$243,928
-1%
Advertising & Promotion
$128
$20
-84%
Offices, Occupancy & IT
$167,212
$201,837
+21%
Interest
$0
$0
-
Depreciation
$123,982
$120,616
-3%
Other
$80,525
$77,254
-4%
Total Expenses
$617,598
$643,655
+4%
Net income
2023
2024
Change
Net income
-$81,120
-$72,955
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$596,774
$625,424
+5%
Admin
$20,824
$18,231
-12%
Fundraising
$0
$0
-
Total Expenses
$617,598
$643,655
+4%